Shelter Inc Suite 203
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,768,496 | 2,659,113 | 109,383 | 2.5 | 59% |
| 2021 | 3,445,607 | 3,065,437 | 380,170 | 3.7 | 57% |
| 2022 | 3,671,408 | 3,497,036 | 174,372 | 3.1 | 55% |
| 2023 | 4,296,819 | 4,280,154 | 16,665 | 2.6 | 54% |
In its most recent public year (2023), this organization brought in $16,665 more than it spent. Its reserves stood at about 2.6 months of spending. Staff pay was 54% of spending. $132,250 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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