Shore Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,774,727 | 5,400,285 | 374,442 | 14.6 | 53% |
| 2012 | 5,314,116 | 5,674,472 | −360,356 | 13.0 | 57% |
| 2013 | 5,378,496 | 5,345,844 | 32,652 | 14.0 | 57% |
| 2014 | 5,790,415 | 5,482,239 | 308,176 | 14.6 | 56% |
| 2015 | 5,957,916 | 5,897,438 | 60,478 | 13.6 | 55% |
| 2016 | 5,875,605 | 5,909,745 | −34,140 | 13.5 | 56% |
| 2017 | 5,207,040 | 6,161,267 | −954,227 | 11.0 | 56% |
| 2018 | 6,328,139 | 6,214,260 | 113,879 | 11.0 | 56% |
| 2019 | 6,400,036 | 6,579,521 | −179,485 | 10.2 | 56% |
| 2020 | 6,865,251 | 6,568,956 | 296,295 | 10.7 | 56% |
| 2021 | 6,513,189 | 6,220,356 | 292,833 | 12.5 | 55% |
| 2022 | 5,972,059 | 5,933,855 | 38,204 | 12.7 | 53% |
| 2023 | 7,202,691 | 6,537,822 | 664,869 | 12.7 | 53% |
In its most recent public year (2023), this organization brought in $664,869 more than it spent. Its reserves stood at about 12.7 months of spending, down from 14.6 in 2011. Staff pay was 53% of spending. $2,713,577 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
Shore Community Services 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