Safe And Fear-Free Environment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,724,550 | 1,752,552 | −28,002 | 9.6 | 50% |
| 2012 | 2,233,412 | 2,138,215 | 95,197 | 8.4 | 43% |
| 2013 | 2,109,046 | 2,121,751 | −12,705 | 8.4 | 44% |
| 2014 | 2,103,916 | 2,071,372 | 32,544 | 8.8 | 45% |
| 2015 | 1,665,775 | 1,628,670 | 37,105 | 11.5 | 51% |
| 2016 | 1,216,451 | 1,239,666 | −23,215 | 14.9 | 58% |
| 2017 | 1,176,907 | 1,091,090 | 85,817 | 17.8 | 57% |
| 2018 | 1,673,286 | 1,205,168 | 468,118 | 20.8 | 58% |
| 2019 | 1,446,054 | 1,307,222 | 138,832 | 20.5 | 55% |
| 2020 | 1,476,846 | 1,388,740 | 88,106 | 20.0 | 56% |
| 2021 | 1,690,484 | 1,693,940 | −3,456 | 16.4 | 48% |
| 2022 | 1,854,263 | 1,865,540 | −11,277 | 14.8 | 47% |
| 2023 | 3,129,839 | 3,117,628 | 12,211 | 9.1 | 34% |
In its most recent public year (2023), this organization brought in $12,211 more than it spent. Its reserves stood at about 9.1 months of spending. Staff pay was 34% of spending.
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 And Fear-Free Environment'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