Shares Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,309,448 | 13,114,626 | −805,178 | 5.8 | 46% |
| 2012 | 11,738,959 | 12,049,105 | −310,146 | 6.0 | 50% |
| 2013 | 12,295,730 | 12,162,641 | 133,089 | 6.0 | 49% |
| 2014 | 11,847,290 | 11,861,980 | −14,690 | 4.5 | 50% |
| 2015 | 10,470,973 | 11,432,307 | −961,334 | 3.6 | 50% |
| 2016 | 6,766,188 | 7,151,453 | −385,265 | 5.1 | 47% |
| 2017 | 8,773,904 | 8,422,940 | 350,964 | 4.9 | 54% |
| 2018 | 6,117,916 | 5,522,860 | 595,056 | 8.7 | 60% |
| 2019 | 5,204,287 | 5,133,249 | 71,038 | 9.5 | 65% |
| 2020 | 6,359,306 | 5,268,012 | 1,091,294 | 11.8 | 67% |
| 2021 | 6,053,072 | 4,562,005 | 1,491,067 | 17.6 | 63% |
| 2022 | 5,565,431 | 5,169,510 | 395,921 | 16.5 | 63% |
| 2023 | 4,549,217 | 4,909,884 | −360,667 | 16.4 | 66% |
In its most recent public year (2023), this organization spent $360,667 more than it brought in. Its reserves stood at about 16.4 months of spending, up from 5.8 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
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