Temporary Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 572,478 | 594,125 | −21,647 | -0.4 | 36% |
| 2020 | 915,592 | 886,796 | 28,796 | 0.1 | 33% |
| 2021 | 914,679 | 919,000 | −4,321 | 0.0 | 34% |
| 2022 | 968,132 | 1,000,589 | −32,457 | -0.4 | 35% |
| 2023 | 1,027,539 | 1,080,508 | −52,969 | -0.9 | 33% |
In its most recent public year (2023), this organization spent $52,969 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.9 months). Staff pay was 33% of spending.
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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