Sheltered Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,121,366 | 1,083,634 | 37,732 | 14.2 | 48% |
| 2012 | 1,265,064 | 1,404,540 | −139,476 | 9.7 | 40% |
| 2013 | 1,458,424 | 1,357,629 | 100,795 | 11.0 | 42% |
| 2014 | 1,521,222 | 1,561,250 | −40,028 | 9.2 | 39% |
| 2015 | 1,544,172 | 1,638,487 | −94,315 | 8.1 | 40% |
| 2016 | 1,240,929 | 1,548,103 | −307,174 | 6.2 | 43% |
| 2017 | 1,468,364 | 1,538,301 | −69,937 | 6.0 | 44% |
| 2018 | 1,454,203 | 1,491,607 | −37,404 | 5.9 | 46% |
| 2019 | 1,726,419 | 1,748,761 | −22,342 | 4.9 | 40% |
| 2020 | 3,065,738 | 3,159,059 | −93,321 | 2.4 | 25% |
| 2021 | 7,968,914 | 8,332,266 | −363,352 | 0.4 | 14% |
| 2022 | 7,284,787 | 6,959,020 | 325,767 | 1.0 | 16% |
| 2023 | 1,930,208 | 1,953,796 | −23,588 | 3.6 | 37% |
In its most recent public year (2023), this organization spent $23,588 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 14.2 in 2011. Staff pay was 37% of spending. $39,843 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
Sheltered Inc'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