Safequest Solano
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 832,611 | 833,608 | −997 | 1.4 | 55% |
| 2012 | 714,569 | 773,231 | −58,662 | 0.6 | 58% |
| 2013 | 660,555 | 791,390 | −130,835 | -1.4 | 57% |
| 2014 | 782,330 | 774,810 | 7,520 | 0.2 | 56% |
| 2015 | 857,813 | 797,281 | 60,532 | 0.9 | 65% |
| 2016 | 1,041,807 | 976,143 | 65,664 | 1.6 | 69% |
| 2017 | 1,316,082 | 1,187,997 | 128,085 | 2.6 | 72% |
| 2018 | 1,488,974 | 1,371,787 | 117,187 | 3.3 | 59% |
| 2019 | 2,112,390 | 2,068,279 | 44,111 | 0.0 | 55% |
| 2020 | 642,178 | 1,179,056 | −536,878 | 0.0 | 53% |
| 2021 | 792,266 | 741,844 | 50,422 | -5.8 | 62% |
| 2022 | 1,072,845 | 1,254,232 | −181,387 | -6.1 | 61% |
| 2023 | 1,472,273 | 1,394,544 | 77,729 | -4.8 | 63% |
| 2024 | 2,153,123 | 1,504,542 | 648,581 | -7.6 | 56% |
In its most recent public year (2024), this organization brought in $648,581 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-7.6 months), down from 1.4 in 2011. Staff pay was 56% 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 2024. 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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