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How SafeRatio determines reasonable compensation

A transparent, repeatable system built for IRS defensibility.

Role
Financials
Market
Defensible
Confidence
Report

The system

Six inputs that produce a defensible output.

Role & Duties

Title, responsibilities, and time commitment

Company Financials

Revenue, profit, and scale

Market Compensation

Comparable roles and salary data

Defensibility Logic

How the range holds up under scrutiny

Confidence Band

How certain the result is based on inputs

Corrective Actions

What to do if pay is outside range

IRS-recognized valuation approaches

Three approaches to reasonable compensation

SafeRatio implements multiple IRS-recognized approaches for a stronger, more defensible analysis.

Primary

Cost Approach

Many Hats Method

What would it cost to replace each role the shareholder performs? Duties matched to BLS wage data, weighted by time allocation.

Role-by-role BLS wage matching (800+ SOC codes)
Time-weighted duty allocation
Geographic and experience adjustments
Financial capacity scaling
Bureau of Labor Statistics OEWS data
Validation

Income Approach

Independent Investor Test

After paying the proposed salary, does the company still earn a reasonable return? Validates the Cost Approach result.

Industry cost-of-capital benchmarks
Small business size premium adjustment
Return-on-equity analysis
Cross-validates Cost Approach result
Damodaran / NYU Stern industry data
Coming soon

Market Approach

Industry Comparison

Benchmarks compensation against similar companies in the same industry and region using salary survey data.

Direct industry salary comparisons
Geographic market adjustments
Company size normalization
Third-party compensation survey data
Industry salary survey benchmarks

Why multiple approaches matter

The IRS does not mandate a single method. When multiple approaches agree, the result is highly defensible. When they diverge, it flags areas that need attention.

Why it matters

Transparent

Inputs and logic are visible. No black box.

Audit-ready

Consistent structure and documentation.

Repeatable

Use the same system every year.

What you get

Structured outputs, every time.

P25 – P75 Range $85,000 – $120,000

Defensible compensation range

Market-backed band with clear boundaries

Confidence 87%

Confidence score

How certain the analysis is given inputs

Action items

Adjust salary to mid-range • Document rationale

Corrective action plan

Clear next steps when pay is out of range

RC_Report_2024.pdf

Inputs • Logic • Audit trail

Report + audit trail

Documentation you can keep on file

Download a sample report to see the output

Turn methodology into documentation.

Generate defensible reports in minutes, not hours.