Shelter Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,745,895 | 2,667,574 | 78,321 | 12.4 | 61% |
| 2012 | 2,723,575 | 2,882,225 | −158,650 | 10.8 | 60% |
| 2013 | 2,889,746 | 2,974,497 | −84,751 | 22.7 | 59% |
| 2014 | 2,766,993 | 2,838,715 | −71,722 | 24.2 | 61% |
| 2015 | 2,969,389 | 2,944,905 | 24,484 | 22.3 | 61% |
| 2016 | 2,925,970 | 3,028,282 | −102,312 | 21.2 | 61% |
| 2017 | 3,081,438 | 3,164,518 | −83,080 | 20.2 | 60% |
| 2018 | 3,257,896 | 3,277,708 | −19,812 | 18.7 | 60% |
| 2019 | 3,181,329 | 3,234,759 | −53,430 | 19.5 | 56% |
| 2020 | 3,138,620 | 3,245,727 | −107,107 | 18.3 | 58% |
| 2021 | 3,960,650 | 3,411,277 | 549,373 | 22.1 | 53% |
| 2022 | 4,044,397 | 4,209,704 | −165,307 | 16.8 | 47% |
| 2023 | 3,422,553 | 3,621,506 | −198,953 | 19.0 | 56% |
In its most recent public year (2023), this organization spent $198,953 more than it brought in. Its reserves stood at about 19 months of spending, up from 12.4 in 2011. Staff pay was 56% of spending. $194,801 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
Shelter Care 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