Monroe County Shelter Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 913,780 | 894,507 | 19,273 | 5.4 | 61% |
| 2012 | 1,043,879 | 1,039,085 | 4,794 | 4.7 | 63% |
| 2013 | 1,052,733 | 1,076,279 | −23,546 | 4.3 | 62% |
| 2014 | 951,828 | 973,099 | −21,271 | 4.4 | 59% |
| 2015 | 943,858 | 968,309 | −24,451 | 4.2 | 61% |
| 2016 | 1,039,255 | 1,076,290 | −37,035 | 3.3 | 61% |
| 2017 | 1,095,812 | 1,153,875 | −58,063 | 2.5 | 62% |
| 2018 | 1,121,462 | 1,189,500 | −68,038 | 1.7 | 63% |
| 2019 | 1,293,856 | 1,247,558 | 46,298 | 2.1 | 65% |
| 2020 | 1,303,183 | 1,093,742 | 209,441 | 4.7 | 65% |
| 2021 | 1,140,325 | 1,067,683 | 72,642 | 5.6 | 61% |
| 2022 | 1,110,329 | 1,129,414 | −19,085 | 5.1 | 61% |
| 2023 | 1,197,590 | 1,188,132 | 9,458 | 5.0 | 60% |
In its most recent public year (2023), this organization brought in $9,458 more than it spent. Its reserves stood at about 5 months of spending. Staff pay was 60% of spending. $113,402 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
Monroe County Shelter Care 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