SAFEHAVEN OF TARRANT COUNTY

ARLINGTON, TX, 76011 (817) 535-6462 Est. 1978 EIN 75-1670281

P43 - Family Violence Shelters 990 - Public charity return 501(c)(3)

Mission

THE MISSION OF SAFEHAVEN OF TARRANT COUNTY IS TO END DOMESTIC VIOLENCE THROUGH SAFETY, SUPPORT, PREVENTION AND SOCIAL CHANGE.

Total Revenue

$12,950,120

Total Expenses

$13,088,446

Net Assets

$10,815,402

200 employees 850 volunteers

From latest filing (tax period ending 2025-09-30)

Operating Reserve

9.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 8.8%

Expenses ↑ 10.5%

Revenue Sources

Contributions 88.7% Earned revenue 0.2% Investment 2.4% Other 9.0%

Expense Breakdown

Program 73.7% Management 19.7% Fundraising 6.5%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Oct 1, 2024 to Sep 30, 2025	$12,950,120 ↑	$13,088,446	$10,815,402
2023 990 - Public charity return Oct 1, 2023 to Sep 30, 2024	$11,898,330 ↓	$11,839,840	$10,466,341
2022 990 - Public charity return Oct 1, 2022 to Sep 30, 2023	$12,828,939 ↑	$11,856,746	$10,315,103
2021 990 - Public charity return Oct 1, 2021 to Sep 30, 2022	$11,064,141 ↓	$10,575,773	$9,248,491
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$11,336,627 ↑	$10,055,052	$9,107,511
2019 990 - Public charity return Oct 1, 2019 to Sep 30, 2020	$9,277,070 ↑	$9,287,226	$7,638,584
2017 990 - Public charity return Oct 1, 2017 to Sep 30, 2018	$8,516,064	$8,552,408	$7,399,104