Pasados Safe Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,074,084 | 2,335,292 | −261,208 | 30.5 | 35% |
| 2012 | 2,399,602 | 2,594,647 | −195,045 | 26.6 | 39% |
| 2013 | 2,027,356 | 2,328,645 | −301,289 | 27.3 | 41% |
| 2014 | 1,701,760 | 2,362,433 | −660,673 | 23.6 | 46% |
| 2015 | 1,146,278 | 1,180,909 | −34,631 | 47.1 | 47% |
| 2016 | 2,146,039 | 2,629,960 | −483,921 | 19.0 | 48% |
| 2017 | 5,381,049 | 3,020,320 | 2,360,729 | 26.7 | 48% |
| 2018 | 6,044,428 | 3,220,714 | 2,823,714 | 36.5 | 49% |
| 2019 | 5,479,268 | 3,739,299 | 1,739,969 | 38.2 | 49% |
| 2020 | 6,207,104 | 3,944,765 | 2,262,339 | 43.8 | 50% |
| 2021 | 6,316,175 | 4,228,759 | 2,087,416 | 50.9 | 49% |
| 2022 | 6,100,801 | 4,835,050 | 1,265,751 | 43.4 | 51% |
| 2023 | 6,463,197 | 6,385,458 | 77,739 | 34.4 | 52% |
In its most recent public year (2023), this organization brought in $77,739 more than it spent. Its reserves stood at about 34.4 months of spending, up from 30.5 in 2011. Staff pay was 52% of spending. $5,225,495 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
Pasados Safe Haven'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