Shellbourne Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,303,140 | 1,175,858 | 127,282 | 62.7 | 30% |
| 2011 | 1,004,902 | 1,277,743 | −272,841 | 55.2 | 31% |
| 2012 | 1,114,668 | 1,253,118 | −138,450 | 54.9 | 31% |
| 2013 | 1,218,731 | 1,237,815 | −19,084 | 55.4 | 30% |
| 2014 | 1,789,214 | 1,304,035 | 485,179 | 57.1 | 29% |
| 2015 | 2,965,013 | 1,188,689 | 1,776,324 | 80.5 | 25% |
| 2016 | 1,677,944 | 1,322,672 | 355,272 | 75.6 | 25% |
| 2017 | 1,224,030 | 1,342,047 | −118,017 | 73.5 | 23% |
| 2018 | 1,507,754 | 1,646,028 | −138,274 | 58.9 | 34% |
| 2019 | 1,481,524 | 1,694,931 | −213,407 | 55.7 | 35% |
| 2020 | 1,543,060 | 1,581,066 | −38,006 | 59.4 | 35% |
| 2021 | 1,573,745 | 1,602,626 | −28,881 | 58.4 | 30% |
| 2022 | 1,692,477 | 1,569,378 | 123,099 | 60.6 | 27% |
| 2023 | 1,437,473 | 1,641,359 | −203,886 | 56.4 | 33% |
In its most recent public year (2023), this organization spent $203,886 more than it brought in. Its reserves stood at about 56.4 months of spending, down from 62.7 in 2010. Staff pay was 33% of spending. $124,148 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
Shellbourne 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