Shelter Box Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,805,797 | 4,006,775 | 799,022 | 5.0 | 9% |
| 2012 | 1,997,015 | 2,772,210 | −775,195 | 3.8 | 14% |
| 2013 | 4,330,047 | 3,284,213 | 1,045,834 | 6.5 | 11% |
| 2014 | 2,384,618 | 2,723,889 | −339,271 | 6.3 | 13% |
| 2015 | 5,251,240 | 4,459,259 | 791,981 | 6.0 | 6% |
| 2016 | 3,898,832 | 4,201,927 | −303,095 | 5.5 | 11% |
| 2017 | 5,508,149 | 5,478,172 | 29,977 | 4.3 | 15% |
| 2018 | 6,111,096 | 5,716,612 | 394,484 | 4.9 | 14% |
| 2019 | 8,592,543 | 8,476,395 | 116,148 | 3.5 | 14% |
| 2020 | 10,147,368 | 9,250,258 | 897,110 | 4.3 | 14% |
| 2021 | 10,986,340 | 10,363,464 | 622,876 | 4.6 | 13% |
| 2022 | 13,624,306 | 12,260,975 | 1,363,331 | 5.2 | 14% |
| 2023 | 14,089,862 | 13,352,203 | 737,659 | 5.5 | 15% |
In its most recent public year (2023), this organization brought in $737,659 more than it spent. Its reserves stood at about 5.5 months of spending. Staff pay was 15% of spending. $300,000 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works