Shelton Landmark Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,224 | 607,465 | −602,241 | 288.8 | 0% |
| 2011 | 4,608 | 540,392 | −535,784 | 312.7 | 0% |
| 2012 | 10,000 | 820,588 | −810,588 | 194.1 | 1% |
| 2013 | 0 | 447,779 | −447,779 | 222.8 | 0% |
| 2014 | 10,000 | 248,665 | −238,665 | 251.5 | 0% |
| 2015 | 10,000 | 250,665 | −240,665 | 238.0 | 0% |
| 2016 | 10,032 | 251,998 | −241,966 | 225.2 | 0% |
| 2017 | 6,760,734 | 2,332,442 | 4,428,292 | 47.1 | 0% |
| 2018 | 13,914,400 | 2,858,598 | 11,055,802 | 85.9 | 0% |
| 2019 | 10,732,370 | 1,677,031 | 9,055,339 | 198.6 | 0% |
| 2020 | 31,696,604 | 2,728,633 | 28,967,971 | 245.6 | 0% |
| 2021 | 5,268,116 | 3,958,045 | 1,310,071 | 175.9 | 0% |
| 2022 | 9,909,394 | 4,951,692 | 4,957,702 | 155.8 | 0% |
| 2023 | 3,323,437 | 5,571,959 | −2,248,522 | 136.0 | 0% |
In its most recent public year (2023), this organization spent $2,248,522 more than it brought in. Its reserves stood at about 136 months of spending, down from 288.8 in 2010. Staff pay was 0% of spending. $1,900,495 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
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