Shora Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 94,144 | 74,778 | 19,366 | 3.1 | — |
| 2020 | 162,509 | 135,490 | 27,019 | 4.1 | — |
| 2021 | 226,004 | 231,176 | −5,172 | 2.1 | 49% |
| 2022 | 400,196 | 403,160 | −2,964 | 0.9 | 28% |
| 2023 | 310,015 | 309,362 | 653 | 2.1 | 30% |
In its most recent public year (2023), this organization brought in $653 more than it spent. Its reserves stood at about 2.1 months of spending. Staff pay was 30% of spending.
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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