Shires Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 910,602 | 926,158 | −15,556 | 30.3 | 35% |
| 2012 | 467,893 | 807,837 | −339,944 | 29.7 | 33% |
| 2013 | 878,458 | 872,035 | 6,423 | 27.6 | 34% |
| 2014 | 987,663 | 1,007,903 | −20,240 | 23.7 | 36% |
| 2015 | 1,242,585 | 1,297,403 | −54,818 | 17.7 | 35% |
| 2016 | 1,597,560 | 1,379,526 | 218,034 | 18.5 | 38% |
| 2017 | 2,212,455 | 1,468,433 | 744,022 | 23.5 | 35% |
| 2018 | 2,040,642 | 1,543,816 | 496,826 | 30.1 | 33% |
| 2019 | 2,080,259 | 2,110,566 | −30,307 | 21.9 | 29% |
| 2020 | 2,964,940 | 2,015,902 | 949,038 | 28.5 | 33% |
| 2021 | 3,565,384 | 2,302,532 | 1,262,852 | 31.9 | 49% |
| 2022 | 1,971,568 | 2,380,110 | −408,542 | 27.9 | 47% |
| 2023 | 901,755 | 610,620 | 291,135 | 130.4 | 39% |
In its most recent public year (2023), this organization brought in $291,135 more than it spent. Its reserves stood at about 130.4 months of spending, up from 30.3 in 2011. Staff pay was 39% of spending. $6,636,125 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
Shires Housing 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