Mary S Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 134,110 | 102,155 | 31,955 | 4.9 | — |
| 2011 | 130,308 | 135,280 | −4,972 | 3.3 | — |
| 2012 | 191,723 | 162,884 | 28,839 | 4.9 | — |
| 2013 | 196,808 | 182,186 | 14,622 | 5.3 | — |
| 2014 | 236,473 | 217,250 | 19,223 | 9.1 | 11% |
| 2015 | 297,726 | 229,442 | 68,284 | 12.2 | 11% |
| 2016 | 355,048 | 289,772 | 65,276 | 12.3 | 9% |
| 2017 | 455,962 | 362,073 | 93,889 | 13.1 | 23% |
| 2018 | 454,660 | 401,661 | 52,999 | 11.7 | 38% |
| 2019 | 561,889 | 435,616 | 126,273 | 14.4 | 39% |
| 2020 | 671,967 | 389,487 | 282,480 | 24.6 | 44% |
| 2021 | 875,086 | 434,602 | 440,484 | 34.2 | 40% |
| 2022 | 952,901 | 606,427 | 346,474 | 31.3 | 38% |
| 2023 | 898,403 | 753,163 | 145,240 | 27.5 | 37% |
In its most recent public year (2023), this organization brought in $145,240 more than it spent. Its reserves stood at about 27.5 months of spending, up from 4.9 in 2010. Staff pay was 37% 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
Mary S Shelter 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