Safe San Juans
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 329,156 | 343,553 | −14,397 | 2.2 | 58% |
| 2012 | 341,944 | 343,873 | −1,929 | 2.1 | 56% |
| 2013 | 360,680 | 374,198 | −13,518 | 1.5 | 58% |
| 2014 | 358,564 | 360,418 | −1,854 | 1.5 | 63% |
| 2015 | 390,081 | 385,180 | 4,901 | 1.6 | 62% |
| 2016 | 387,887 | 395,770 | −7,883 | 1.3 | 61% |
| 2017 | 534,920 | 494,313 | 40,607 | 2.0 | 64% |
| 2018 | 566,600 | 556,691 | 9,909 | 2.0 | 67% |
| 2019 | 586,331 | 557,430 | 28,901 | 2.6 | 65% |
| 2020 | 636,284 | 649,140 | −12,856 | 1.9 | 68% |
| 2021 | 768,963 | 675,284 | 93,679 | 3.1 | 69% |
| 2022 | 834,684 | 739,015 | 95,669 | 4.4 | 70% |
| 2023 | 929,212 | 883,558 | 45,654 | 4.3 | 63% |
In its most recent public year (2023), this organization brought in $45,654 more than it spent. Its reserves stood at about 4.3 months of spending, up from 2.2 in 2011. Staff pay was 63% of spending. $73,156 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Safe San Juans's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works