Ashtabula Homeless Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,558 | 104,340 | −4,782 | 3.9 | — |
| 2012 | 115,173 | 109,979 | 5,194 | 3.0 | — |
| 2013 | 116,378 | 106,744 | 9,634 | 4.1 | — |
| 2014 | 93,398 | 104,184 | −10,786 | 4.1 | — |
| 2015 | 127,796 | 132,069 | −4,273 | 2.9 | — |
| 2016 | 144,576 | 152,765 | −8,189 | 0.1 | — |
| 2017 | 148,456 | 142,495 | 5,961 | 0.6 | — |
| 2018 | 138,841 | 141,562 | −2,721 | 0.4 | — |
| 2019 | 190,500 | 156,101 | 34,399 | 3.0 | — |
| 2020 | 207,801 | 193,005 | 14,796 | 3.3 | 67% |
| 2021 | 233,884 | 277,399 | −43,515 | 0.4 | 72% |
| 2022 | 311,403 | 291,775 | 19,628 | 1.2 | 73% |
| 2023 | 810,148 | 241,014 | 569,134 | 29.8 | 66% |
In its most recent public year (2023), this organization brought in $569,134 more than it spent. Its reserves stood at about 29.8 months of spending, up from 3.9 in 2011. Staff pay was 66% 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
Ashtabula Homeless Shelter 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