Shelter Music Boston Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 79,803 | 46,087 | 33,716 | 15.5 | — |
| 2014 | 75,240 | 56,543 | 18,697 | 16.6 | — |
| 2015 | 78,652 | 91,590 | −12,938 | 8.5 | — |
| 2016 | 119,175 | 126,565 | −7,390 | 5.5 | — |
| 2017 | 157,188 | 165,502 | −8,314 | 3.6 | — |
| 2018 | 177,041 | 194,346 | −17,305 | 2.0 | — |
| 2019 | 257,891 | 190,378 | 67,513 | 6.3 | 58% |
| 2020 | 358,992 | 178,390 | 180,602 | 18.8 | 66% |
| 2021 | 429,793 | 234,607 | 195,186 | 24.3 | 56% |
| 2022 | 212,800 | 275,033 | −62,233 | 18.0 | 57% |
| 2023 | 221,059 | 322,976 | −101,917 | 11.6 | 57% |
In its most recent public year (2023), this organization spent $101,917 more than it brought in. Its reserves stood at about 11.6 months of spending, down from 15.5 in 2013. Staff pay was 57% of spending. $25,000 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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