SAFECHILD

RALEIGH, NC, 27610-1843 (919) 743-6140 Est. 1992 EIN 56-1817816

I72— Crime & Legal-Related Form 990 501(c)(3)

Mission

ELIMINATING CHILD ABUSE

Total Revenue

$9,704,739

Total Expenses

$3,411,932

Net Assets

$12,178,416

32 employees 170 volunteers

From latest filing (tax period ending 2024-06-30)

Operating Reserve

3.6 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 112.4%

Expenses ↑ 33.3%

Revenue Sources

Contributions 69.5% Investment 22.4% Other 8.0%

Expense Breakdown

Program 81.1% Management 4.8% Fundraising 14.1%

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Year	Revenue	Expenses	Net Assets
2023 Form 990	$9,704,739 ↑	$3,411,932	$12,178,416
2022 Form 990	$4,569,020 ↑	$2,558,906	$5,818,111
2021 Form 990	$3,705,078 ↑	$2,536,418	$3,758,061
2020 Form 990	$2,245,186 ↑	$1,973,785	$2,753,734
2019 Form 990	$1,967,788 ↓	$1,900,485	$2,278,781
2018 Form 990	$2,024,375 ↑	$1,804,905	$2,239,256
2017 Form 990	$1,798,593	$1,557,505	$2,011,559