Shelter Health Services Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 614,675 | 574,107 | 40,568 | 6.4 | 59% |
| 2022 | 642,298 | 707,182 | −64,884 | 4.1 | 47% |
| 2023 | 537,317 | 563,631 | −26,314 | 4.6 | 55% |
| 2024 | 457,669 | 525,983 | −68,314 | 3.4 | 54% |
In its most recent public year (2024), this organization spent $68,314 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 6.4 in 2021. Staff pay was 54% of spending. $4,740 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 2024. 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