Emergency Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 153,108 | 77,413 | 75,695 | 349.1 | 0% |
| 2012 | 64,920 | 152,341 | −87,421 | 170.5 | 0% |
| 2013 | 153,135 | 79,143 | 73,992 | 339.4 | 0% |
| 2014 | 231,115 | 98,361 | 132,754 | 289.3 | 0% |
| 2015 | 105,182 | 78,374 | 26,808 | 367.2 | 0% |
| 2016 | 86,244 | 167,582 | −81,338 | 165.9 | 0% |
| 2017 | 79,658 | 82,226 | −2,568 | 360.5 | 0% |
| 2018 | 98,615 | 82,276 | 16,339 | 372.0 | 0% |
| 2019 | 95,790 | 82,111 | 13,679 | 375.9 | 0% |
| 2020 | 90,122 | 80,250 | 9,872 | 382.0 | 0% |
| 2021 | 92,480 | 78,327 | 14,153 | 465.7 | 0% |
| 2022 | 102,816 | 86,961 | 15,855 | 366.2 | 0% |
| 2023 | 354,893 | 399,381 | −44,488 | 79.9 | 0% |
In its most recent public year (2023), this organization spent $44,488 more than it brought in. Its reserves stood at about 79.9 months of spending, down from 349.1 in 2011. Staff pay was 0% of spending. $1,757,470 of its net assets are donor-restricted.
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
Emergency Shelter 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