Save
Save reported $10.4 million in revenue and $10.4 million in expenses for the fiscal year ending June 30, 2024. Of every $100 it spent, $82.99 went to program services, $14.70 to management and general costs and $2.31 to fundraising. Its largest source of revenue was contributions and grants: 98.2% of the total. Government grants made up 83.7%. The highest compensation it reported for one person was $112,895 (CFO former). 1 person received more than $100,000 in reportable compensation. Revenue rose 27% between FY2020 and FY2024. Source: Form 990, FY2024.
Where $100 of spending went
The fiscal year ending June 30, 2024 · Form 990, Part IX, line 25 · total expenses $10MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2024 · Form 990, Part VIII · total revenue $10M- Contributions & grants (non-government)$14.43 $1.5M
- Government grants$83.16 $8.7M
- Program service revenue$2.41 $252K
- Investment income$0.00 $406
Other revenue was negative: −$62,634. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 83.0% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.7% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.3% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.02 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 98.2% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 83.7% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 2.4% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $112,895 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.09% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 1 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.8 | 6.8 |
| Independent voting board members Part VI 1a–1b | 17 of 17 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2024 · Form 990, Part III · the three largest programs by expenseWE PROVIDE SUPPORIVE HOUSING, UTILITY ASSISTANCE, AND WRAP AROUND SERVICES TO PERSONS LIVING WITH HIV/AIDS, MENTAL HEALTH, SUBSTANCE ABUSE AND OTHER DISABILITIES. hOUSING AND RELATED SERVICES ARE PROVIDED ANNUALLY TO APPROXIMATELY 1700 PEOPLE LIVING IN POVERTY
Highest reported compensation
FY2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CFO former Officer, 035.00 hrs/week | $97,895 | $0 | $15,000 | $112,895 |
| CEO former Officer, 035.00 hrs/week | $82,726 | $0 | $8,000 | $90,726 |
| CEO Officer, 035.00 hrs/week | $8,885 | $0 | $0 | $8,885 |
1 people received more than $100,000 in reportable compensation from Save (Part VII, line 2). Compensation of current officers, directors and key employees totaled $192K (Part IX, line 5).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b17 · 17 independent
- Audited financial statements Part XII 2bNo
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 577
- Volunteers Part I, line 675
Largest outside contractors
FY2024 · Form 990, Part VII, Section B · businesses only| RUBICON REALTY LLC Landlord | $205,784 |
| LAKEVIEW II KANSAS CITY LLC Landlord | $158,935 |
| BOWEN TOWER RAYTOWN LLC Landlord | $148,925 |
| KC METRO RENTALS Landlord | $136,207 |
| ARCADIAN PROPERTIES LLC Landlord | $116,436 |
Individuals listed as contractors are left out. 7 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Save's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Save, you can publish a response that is linked from this page.
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Of every $100 Save spent in FY2024, $82.99 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Troy Savings Bank Music Hall CorporationTroy, NY · revenue $10M · programs 77.2% · FY2025
- New NeighborhoodsStamford, CT · revenue $10M · programs 77.1% · 2025
- Southwestern Child Development CommissionWebster, NC · revenue $10M · programs 96.8% · FY2025
- Auburn ManorChaska, MN · revenue $10M · programs 86.3% · 2024
- Mount St JosephLake Zurich, IL · revenue $10M · programs 92.6% · FY2025
Questions people ask
How much of Save's spending goes to programs?
In the fiscal year ending June 30, 2024, Save reported that 83.0% of its $10.4 million in expenses went to program services, 14.7% to management and general and 2.3% to fundraising (Form 990, Part IX).
How much does Save pay its top executive?
The largest total compensation Save reported for one person in the fiscal year ending June 30, 2024 was $112,895, for the role of CFO former (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Save get its money?
Of $10.4 million in revenue in the fiscal year ending June 30, 2024, 98.2% came from contributions and grants (including 83.7% from government grants) and 2.4% from program service revenue (Form 990, Part VIII).
Is Save a registered charity?
The IRS lists EIN 43-1465268 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541629349300304 · read the filing · XML
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202430409349300908 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202320339349300517 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202200359349300900 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202100399349300750 · read the filing
All filings for EIN 43-1465268: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.