Safe & Sound
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,490,758 | 3,204,760 | 285,998 | 16.7 | 50% |
| 2011 | 6,072,766 | 3,600,881 | 2,471,885 | 23.1 | 51% |
| 2012 | 4,383,317 | 3,986,295 | 397,022 | 23.1 | 51% |
| 2013 | 4,551,147 | 4,419,043 | 132,104 | 21.9 | 47% |
| 2014 | 5,522,076 | 4,718,825 | 803,251 | 22.7 | 52% |
| 2015 | 9,425,587 | 4,765,016 | 4,660,571 | 34.3 | 58% |
| 2016 | 5,779,867 | 6,850,611 | −1,070,744 | 22.2 | 47% |
| 2017 | 5,950,026 | 5,939,180 | 10,846 | 25.7 | 59% |
| 2018 | 7,448,796 | 7,045,069 | 403,727 | 22.3 | 56% |
| 2019 | 7,231,127 | 6,906,705 | 324,422 | 23.4 | 54% |
| 2020 | 14,987,998 | 10,841,107 | 4,146,891 | 19.5 | 38% |
| 2021 | 16,393,636 | 8,902,599 | 7,491,037 | 33.8 | 54% |
| 2022 | 11,083,733 | 13,514,685 | −2,430,952 | 20.0 | 39% |
| 2023 | 10,388,943 | 13,030,570 | −2,641,627 | 18.4 | 47% |
In its most recent public year (2023), this organization spent $2,641,627 more than it brought in. Its reserves stood at about 18.4 months of spending, up from 16.7 in 2010. Staff pay was 47% of spending. $2,533,218 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 & Sound'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