Emergency Shelter Of Northern Kentucky Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 173,060 | 91,933 | 81,127 | 11.6 | — |
| 2012 | 128,897 | 125,198 | 3,699 | 8.9 | — |
| 2013 | 263,115 | 174,428 | 88,687 | 12.4 | 61% |
| 2014 | 585,381 | 199,296 | 386,085 | 34.0 | 59% |
| 2015 | 383,809 | 188,538 | 195,271 | 48.3 | 74% |
| 2016 | 324,759 | 250,366 | 74,393 | 40.3 | 73% |
| 2017 | 327,312 | 260,281 | 67,031 | 42.3 | 72% |
| 2018 | 521,887 | 323,268 | 198,619 | 41.7 | 70% |
| 2019 | 703,771 | 409,444 | 294,327 | 42.4 | 70% |
| 2020 | 841,096 | 364,533 | 476,563 | 63.3 | 83% |
| 2021 | 1,642,385 | 520,890 | 1,121,495 | 70.3 | 68% |
| 2022 | 3,004,751 | 986,069 | 2,018,682 | 61.6 | 57% |
| 2023 | 1,807,429 | 1,203,625 | 603,804 | 56.7 | 61% |
In its most recent public year (2023), this organization brought in $603,804 more than it spent. Its reserves stood at about 56.7 months of spending, up from 11.6 in 2011. Staff pay was 61% of spending. $70,402 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
Emergency Shelter Of Northern Kentucky 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