Sheltering Tree Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,166,940 | 336,829 | 830,111 | 130.0 | 34% |
| 2021 | 1,611,076 | 357,628 | 1,253,448 | 164.5 | 37% |
| 2022 | 970,138 | 416,901 | 553,237 | 157.1 | 36% |
| 2023 | 2,359,222 | 664,365 | 1,694,857 | 129.2 | 48% |
In its most recent public year (2023), this organization brought in $1,694,857 more than it spent. Its reserves stood at about 129.2 months of spending. Staff pay was 48% of spending. $2,985,707 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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