Operating record

Three Doors

Shipman, VA · EIN 27-3293201 · files full Form 990 · latest public year 2023

YearMoney inMoney outResultReserve mo.Staffing
2019$438,378$479,229−$40,8511.77%
2020$439,149$391,229$47,9203.528%
2021$334,402$408,102−$73,7001.235%
2022$468,406$473,410−$5,0040.940%
2023$356,676$402,125−$45,449-0.346%

In its most recent public year (2023), this organization spent $45,449 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months), down from 1.7 in 2019. Staff pay was 46% of spending. $48,937 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 ↗