Shelter Harbor Assn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 227,064 | 252,811 | −25,747 | 3.1 | 17% |
| 2012 | 259,111 | 235,477 | 23,634 | 4.6 | 21% |
| 2013 | 213,378 | 296,688 | −83,310 | 0.2 | 19% |
| 2014 | 260,871 | 253,440 | 7,431 | 0.6 | 20% |
| 2015 | 263,003 | 266,743 | −3,740 | 0.4 | 19% |
| 2016 | 260,878 | 239,482 | 21,396 | 1.6 | 20% |
| 2017 | 245,690 | 250,165 | −4,475 | 1.3 | 19% |
| 2018 | 254,357 | 261,159 | −6,802 | 0.9 | 17% |
| 2019 | 320,345 | 293,826 | 26,519 | 1.9 | 14% |
| 2020 | 285,674 | 304,045 | −18,371 | 1.1 | 13% |
| 2021 | 361,762 | 272,691 | 89,071 | 5.2 | 22% |
| 2022 | 408,047 | 295,010 | 113,037 | 9.4 | 23% |
| 2023 | 278,993 | 329,978 | −50,985 | 6.5 | 22% |
In its most recent public year (2023), this organization spent $50,985 more than it brought in. Its reserves stood at about 6.5 months of spending, up from 3.1 in 2011. Staff pay was 22% 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 2023. 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
Shelter Harbor Assn Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works