Shelter Providers Of Southern California Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,071,499 | 1,117,797 | −46,298 | 7.0 | 36% |
| 2011 | 1,443,633 | 1,386,328 | 57,305 | 6.1 | 27% |
| 2012 | 1,133,373 | 1,240,070 | −106,697 | 5.8 | 31% |
| 2013 | 1,005,792 | 985,872 | 19,920 | 7.6 | 36% |
| 2014 | 1,139,432 | 1,221,049 | −81,617 | 5.3 | 12% |
| 2015 | 1,658,699 | 1,573,688 | 85,011 | 4.8 | 10% |
| 2016 | 2,311,048 | 1,452,716 | 858,332 | 12.3 | 42% |
| 2017 | 3,648,010 | 1,254,022 | 2,393,988 | 37.1 | 49% |
| 2018 | 1,496,490 | 1,542,673 | −46,183 | 29.8 | 41% |
| 2019 | 1,763,095 | 1,784,232 | −21,137 | 25.6 | 36% |
| 2020 | 2,339,041 | 2,059,834 | 279,207 | 23.8 | 23% |
| 2021 | 1,630,130 | 1,531,882 | 98,248 | 32.8 | 36% |
| 2022 | 3,056,752 | 2,154,154 | 902,598 | 28.4 | 28% |
| 2023 | 3,578,401 | 1,852,657 | 1,725,744 | 44.2 | 37% |
In its most recent public year (2023), this organization brought in $1,725,744 more than it spent. Its reserves stood at about 44.2 months of spending, up from 7 in 2010. Staff pay was 37% of spending. $2,270,094 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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