Front Royal Warren County Shelterfor The Homeless
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 56,313 | 60,705 | −4,392 | 2.9 | — |
| 2013 | 57,447 | 58,178 | −731 | 2.9 | — |
| 2014 | 66,868 | 65,193 | 1,675 | 2.8 | — |
| 2015 | 72,514 | 56,621 | 15,893 | 6.6 | — |
| 2016 | 62,906 | 63,775 | −869 | 6.3 | — |
| 2017 | 101,865 | 61,771 | 40,094 | 14.1 | — |
| 2018 | 96,401 | 97,285 | −884 | 8.8 | — |
| 2019 | 105,795 | 76,961 | 28,834 | 11.6 | — |
| 2020 | 122,025 | 102,109 | 19,916 | 12.2 | — |
| 2021 | 121,169 | 133,035 | −11,866 | 8.8 | — |
| 2022 | 108,634 | 106,023 | 2,611 | 11.4 | — |
| 2023 | 96,472 | 86,067 | 10,405 | 15.3 | — |
In its most recent public year (2023), this organization brought in $10,405 more than it spent. Its reserves stood at about 15.3 months of spending, up from 2.9 in 2012.
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
Front Royal Warren County Shelterfor The Homeless'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