Shelter Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 546,480 | 543,036 | 3,444 | 10.0 | 47% |
| 2012 | 730,690 | 642,397 | 88,293 | 10.1 | 48% |
| 2013 | 628,089 | 657,545 | −29,456 | 9.3 | 48% |
| 2014 | 514,753 | 651,564 | −136,811 | 6.9 | 49% |
| 2015 | 425,266 | 485,728 | −60,462 | 7.7 | 43% |
| 2016 | 474,289 | 392,495 | 81,794 | 12.1 | 38% |
| 2017 | 373,935 | 351,078 | 22,857 | 14.7 | 42% |
| 2018 | 354,162 | 354,473 | −311 | 13.8 | 39% |
| 2019 | 322,354 | 363,138 | −40,784 | 12.1 | 38% |
| 2020 | 255,817 | 314,224 | −58,407 | 11.7 | 45% |
| 2021 | 310,093 | 295,299 | 14,794 | 13.1 | 50% |
| 2022 | 458,619 | 315,058 | 143,561 | 17.7 | 49% |
| 2023 | 306,854 | 352,808 | −45,954 | 14.3 | 49% |
In its most recent public year (2023), this organization spent $45,954 more than it brought in. Its reserves stood at about 14.3 months of spending, up from 10 in 2011. Staff pay was 49% 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
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