The Shack
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,928 | 49,744 | −7,816 | 19.4 | — |
| 2012 | 109,338 | 69,737 | 39,601 | 21.0 | — |
| 2013 | 68,217 | 93,592 | −25,375 | 12.4 | — |
| 2014 | 64,337 | 67,518 | −3,181 | 16.6 | — |
| 2015 | 69,534 | 65,971 | 3,563 | 17.7 | — |
| 2016 | 65,558 | 51,021 | 14,537 | 26.3 | — |
| 2017 | 87,452 | 69,433 | 18,019 | 22.4 | — |
| 2018 | 88,170 | 76,067 | 12,103 | 22.4 | — |
| 2019 | 83,782 | 125,434 | −41,652 | 9.6 | — |
| 2020 | 83,544 | 87,383 | −3,839 | 13.2 | — |
| 2021 | 95,803 | 84,958 | 10,845 | 15.1 | — |
| 2022 | 103,362 | 99,661 | 3,701 | 13.4 | — |
| 2023 | 89,141 | 93,963 | −4,822 | 13.5 | — |
| 2024 | 76,470 | 70,829 | 5,641 | 18.9 | — |
In its most recent public year (2024), this organization brought in $5,641 more than it spent. Its reserves stood at about 18.9 months 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 2024. 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
The Shack's IRS filings as a feed — one entry per filing year, through 2024. 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