Flagstaff Shelter Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 304,031 | 326,450 | −22,419 | 4.7 | 47% |
| 2012 | 607,829 | 431,572 | 176,257 | 8.5 | 47% |
| 2013 | 706,729 | 537,461 | 169,268 | 10.6 | 40% |
| 2014 | 632,884 | 571,166 | 61,718 | 11.3 | 33% |
| 2015 | 740,923 | 792,352 | −51,429 | 8.0 | 31% |
| 2016 | 655,738 | 700,521 | −44,783 | 6.3 | 45% |
| 2017 | 1,075,431 | 965,696 | 109,735 | 5.9 | 37% |
| 2018 | 1,172,858 | 1,190,036 | −17,178 | 4.6 | 36% |
| 2019 | 1,427,350 | 1,309,958 | 117,392 | 5.3 | 7% |
| 2020 | 3,072,539 | 2,679,117 | 393,422 | 4.3 | 26% |
| 2021 | 5,114,461 | 5,650,745 | −536,284 | 0.9 | 22% |
| 2022 | 2,722,964 | 1,825,550 | 897,414 | 8.7 | 61% |
| 2023 | 5,389,991 | 3,497,340 | 1,892,651 | 11.5 | 44% |
In its most recent public year (2023), this organization brought in $1,892,651 more than it spent. Its reserves stood at about 11.5 months of spending, up from 4.7 in 2011. Staff pay was 44% 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
Flagstaff Shelter Services 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