Shellabration Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 218,890 | 158,290 | 60,600 | 2.6 | 0% |
| 2012 | 194,903 | 178,632 | 16,271 | 3.4 | 0% |
| 2013 | 238,153 | 219,510 | 18,643 | 3.8 | 0% |
| 2014 | 390,678 | 320,910 | 69,768 | 5.2 | 0% |
| 2015 | 446,990 | 348,625 | 98,365 | 8.2 | 0% |
| 2016 | 339,104 | 386,174 | −47,070 | 5.9 | 0% |
| 2017 | 389,170 | 371,890 | 17,280 | 6.7 | 0% |
| 2018 | 644,826 | 454,911 | 189,915 | 10.5 | 0% |
| 2019 | 477,841 | 627,225 | −149,384 | 4.7 | 0% |
| 2020 | 33,332 | 9,203 | 24,129 | 355.2 | 0% |
| 2021 | 433,158 | 491,423 | −58,265 | 5.2 | 0% |
| 2022 | 523,549 | 615,409 | −91,860 | 2.4 | 0% |
| 2023 | 396,380 | 424,609 | −28,229 | 2.7 | 0% |
In its most recent public year (2023), this organization spent $28,229 more than it brought in. Its reserves stood at about 2.7 months of spending. Staff pay was 0% 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
Shellabration 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