Shape Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 358,888 | 332,346 | 26,542 | 5.3 | 28% |
| 2021 | 639,318 | 580,980 | 58,338 | 4.2 | 36% |
| 2022 | 160,159 | 221,307 | −61,148 | 11.7 | 58% |
| 2023 | 843,121 | 785,939 | 57,182 | 4.1 | 51% |
In its most recent public year (2023), this organization brought in $57,182 more than it spent. Its reserves stood at about 4.1 months of spending, down from 5.3 in 2020. Staff pay was 51% of spending. $113,501 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
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