S O S Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 978,462 | 772,120 | 206,342 | 14.8 | 63% |
| 2012 | 764,393 | 779,315 | −14,922 | 14.4 | 64% |
| 2013 | 717,007 | 819,900 | −102,893 | 12.2 | 66% |
| 2014 | 925,723 | 829,895 | 95,828 | 13.4 | 66% |
| 2015 | 1,111,061 | 944,821 | 166,240 | 13.9 | 60% |
| 2016 | 1,008,116 | 1,039,241 | −31,125 | 12.3 | 63% |
| 2017 | 971,107 | 1,002,510 | −31,403 | 12.4 | 67% |
| 2018 | 1,104,248 | 978,682 | 125,566 | 14.2 | 65% |
| 2019 | 1,324,557 | 1,046,054 | 278,503 | 16.6 | 65% |
| 2020 | 1,061,784 | 1,067,228 | −5,444 | 16.2 | 65% |
| 2021 | 1,245,345 | 1,120,857 | 124,488 | 16.9 | 62% |
| 2022 | 1,396,630 | 1,156,839 | 239,791 | 18.7 | 63% |
| 2023 | 1,341,866 | 1,247,406 | 94,460 | 18.4 | 63% |
In its most recent public year (2023), this organization brought in $94,460 more than it spent. Its reserves stood at about 18.4 months of spending, up from 14.8 in 2011. Staff pay was 63% of spending. $87,278 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
S O S 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