Foundation Shelters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,967 | 55,201 | 63,766 | 50.9 | — |
| 2012 | 58,601 | 61,905 | −3,304 | 42.7 | — |
| 2013 | 83,353 | 72,323 | 11,030 | 40.3 | — |
| 2014 | 73,455 | 68,247 | 5,208 | 43.6 | — |
| 2015 | 71,900 | 67,901 | 3,999 | 44.5 | — |
| 2016 | 69,184 | 69,415 | −231 | 43.5 | — |
| 2017 | 90,792 | 74,726 | 16,066 | 42.9 | — |
| 2018 | 109,588 | 83,047 | 26,541 | 42.4 | — |
| 2019 | 97,460 | 108,425 | −10,965 | 32.9 | — |
| 2020 | 143,450 | 120,260 | 23,190 | 30.4 | — |
| 2021 | 158,882 | 188,792 | −29,910 | 17.4 | — |
| 2022 | 113,894 | 149,204 | −35,310 | 16.7 | — |
| 2023 | 130,106 | 142,212 | −12,106 | 16.5 | — |
In its most recent public year (2023), this organization spent $12,106 more than it brought in. Its reserves stood at about 16.5 months of spending, down from 50.9 in 2011.
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
Foundation Shelters'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