Regional Emergency Shelter Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 25,405 | 30,933 | −5,528 | 10.0 | — |
| 2017 | 41,298 | 30,609 | 10,689 | 15.3 | — |
| 2018 | 46,261 | 38,285 | 7,976 | 14.8 | — |
| 2019 | 88,278 | 59,714 | 28,564 | 15.2 | — |
| 2020 | 90,150 | 75,691 | 14,459 | 14.3 | — |
| 2021 | 130,982 | 88,437 | 42,545 | 18.0 | — |
| 2022 | 145,641 | 104,960 | 40,681 | 19.8 | — |
| 2023 | 174,219 | 233,067 | −58,848 | 5.9 | — |
In its most recent public year (2023), this organization spent $58,848 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 10 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 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
Regional Emergency Shelter Team'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