The Safe Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 599,558 | 551,522 | 48,036 | 18.9 | 37% |
| 2021 | 478,389 | 506,073 | −27,684 | 18.0 | 44% |
| 2022 | 575,070 | 613,608 | −38,538 | 14.1 | 43% |
| 2023 | 904,079 | 700,736 | 203,343 | 12.9 | 42% |
In its most recent public year (2023), this organization brought in $203,343 more than it spent. Its reserves stood at about 12.9 months of spending, down from 18.9 in 2020. Staff pay was 42% of spending. $106,000 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
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