Shorewood Hugs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 59,651 | 59,515 | 136 | 5.1 | — |
| 2016 | 76,763 | 62,551 | 14,212 | 7.6 | — |
| 2017 | 70,305 | 63,165 | 7,140 | 8.8 | — |
| 2018 | 80,112 | 66,600 | 13,512 | 10.8 | — |
| 2019 | 65,702 | 71,412 | −5,710 | 9.1 | — |
| 2020 | 81,540 | 90,003 | −8,463 | 6.1 | — |
| 2021 | 50,765 | 49,122 | 1,643 | 11.6 | — |
| 2022 | 77,700 | 68,632 | 9,068 | 9.9 | — |
| 2023 | 78,626 | 81,473 | −2,847 | 7.9 | — |
| 2024 | 99,198 | 67,681 | 31,517 | 15.1 | — |
In its most recent public year (2024), this organization brought in $31,517 more than it spent. Its reserves stood at about 15.1 months of spending, up from 5.1 in 2015.
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
Shorewood Hugs'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