Shelter Providers Of Houston Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 359,280 | 299,171 | 60,109 | 14.0 | 47% |
| 2011 | 432,580 | 412,994 | 19,586 | 10.7 | 42% |
| 2012 | 345,605 | 388,212 | −42,607 | 10.1 | 53% |
| 2013 | 472,008 | 461,767 | 10,241 | 8.7 | 45% |
| 2014 | 500,063 | 504,458 | −4,395 | 7.9 | 54% |
| 2015 | 457,402 | 494,377 | −36,975 | 7.1 | 60% |
| 2016 | 552,540 | 512,979 | 39,561 | 7.5 | 55% |
| 2017 | 798,479 | 633,513 | 164,966 | 8.6 | 49% |
| 2018 | 4,122,072 | 2,451,041 | 1,671,031 | 10.3 | 28% |
| 2019 | 6,702,337 | 7,603,313 | −900,976 | 1.9 | 12% |
| 2020 | 1,450,670 | 1,949,787 | −499,117 | 4.4 | 14% |
| 2021 | 838,550 | 486,880 | 351,670 | 23.2 | 67% |
| 2022 | 693,627 | 759,690 | −66,063 | 13.8 | 42% |
| 2023 | 989,520 | 711,616 | 277,904 | 19.4 | 49% |
In its most recent public year (2023), this organization brought in $277,904 more than it spent. Its reserves stood at about 19.4 months of spending, up from 14 in 2010. Staff pay was 49% of spending. $219,837 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
Shelter Providers Of Houston 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