Kosciusko County Shelter For Abuse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 745,596 | 745,177 | 419 | 12.1 | 32% |
| 2012 | 886,168 | 933,664 | −47,496 | 9.0 | 37% |
| 2013 | 1,236,024 | 935,329 | 300,695 | 12.9 | 38% |
| 2014 | 1,328,754 | 992,721 | 336,033 | 16.2 | 36% |
| 2015 | 1,474,650 | 848,647 | 626,003 | 27.8 | 34% |
| 2016 | 1,120,907 | 849,990 | 270,917 | 31.6 | 40% |
| 2017 | 1,344,993 | 1,051,799 | 293,194 | 29.0 | 43% |
| 2018 | 1,347,634 | 1,376,659 | −29,025 | 21.9 | 49% |
| 2019 | 1,537,878 | 1,654,571 | −116,693 | 17.4 | 44% |
| 2020 | 1,467,982 | 1,484,697 | −16,715 | 19.3 | 39% |
| 2021 | 1,473,938 | 1,381,921 | 92,017 | 21.5 | 36% |
| 2022 | 1,539,502 | 1,442,481 | 97,021 | 21.4 | 33% |
| 2023 | 1,579,494 | 1,553,096 | 26,398 | 20.1 | 37% |
| 2024 | 1,895,992 | 1,786,713 | 109,279 | 18.2 | 32% |
In its most recent public year (2024), this organization brought in $109,279 more than it spent. Its reserves stood at about 18.2 months of spending, up from 12.1 in 2011. Staff pay was 32% of spending. $130,793 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 2024. 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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