Shelter Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 176,713 | 155,003 | 21,710 | 12.4 | — |
| 2012 | 94,496 | 78,276 | 16,220 | 27.2 | — |
| 2013 | 108,946 | 70,513 | 38,433 | 36.7 | — |
| 2014 | 165,270 | 85,246 | 80,024 | 41.6 | — |
| 2015 | 83,957 | 83,811 | 146 | 42.4 | — |
| 2016 | 171,047 | 125,440 | 45,607 | 32.7 | 32% |
| 2017 | 338,248 | 113,878 | 224,370 | 59.6 | 40% |
| 2018 | 149,225 | 138,059 | 11,166 | 50.2 | 38% |
| 2019 | 86,635 | 115,184 | −28,549 | 57.1 | 44% |
| 2020 | 101,343 | 111,266 | −9,923 | 58.1 | 49% |
| 2021 | 131,896 | 117,523 | 14,373 | 52.2 | 46% |
| 2022 | 54,964 | 99,511 | −44,547 | 56.3 | 49% |
| 2023 | 92,698 | 103,911 | −11,213 | 52.6 | 52% |
In its most recent public year (2023), this organization spent $11,213 more than it brought in. Its reserves stood at about 52.6 months of spending, up from 12.4 in 2011. Staff pay was 52% of spending. $64,519 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
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