Interfaith Community Shelter Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,591,013 | 1,067,496 | 523,517 | 23.5 | 57% |
| 2022 | 1,649,785 | 1,046,725 | 603,060 | 27.1 | 0% |
| 2023 | 1,482,084 | 1,309,123 | 172,961 | 24.7 | 57% |
In its most recent public year (2023), this organization brought in $172,961 more than it spent. Its reserves stood at about 24.7 months of spending, up from 23.5 in 2021. Staff pay was 57% of spending. $79,300 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
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