Winchester Area Temporary Thermal Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,413 | 29,499 | 10,914 | 16.1 | — |
| 2012 | 85,640 | 40,865 | 44,775 | 24.8 | — |
| 2013 | 42,222 | 58,852 | −16,630 | 13.8 | — |
| 2014 | 74,710 | 82,542 | −7,832 | 8.7 | — |
| 2015 | 135,679 | 101,691 | 33,988 | 11.1 | 0% |
| 2016 | 157,156 | 116,587 | 40,569 | 13.8 | 17% |
| 2017 | 115,039 | 120,611 | −5,572 | 12.8 | 40% |
| 2018 | 187,401 | 131,194 | 56,207 | 16.9 | 37% |
| 2019 | 151,471 | 126,124 | 25,347 | 19.9 | 23% |
| 2020 | 233,459 | 145,328 | 88,131 | 25.0 | 27% |
| 2021 | 242,115 | 230,040 | 12,075 | 16.4 | 23% |
| 2022 | 204,415 | 316,467 | −112,052 | 7.7 | 68% |
| 2023 | 452,519 | 359,566 | 92,953 | 9.9 | 71% |
In its most recent public year (2023), this organization brought in $92,953 more than it spent. Its reserves stood at about 9.9 months of spending, down from 16.1 in 2011. Staff pay was 71% 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
Winchester Area Temporary Thermal Shelter'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