Public Action To Deliver Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,252,385 | 7,247,211 | 1,005,174 | 9.5 | 31% |
| 2021 | 13,110,858 | 9,438,746 | 3,672,112 | 12.2 | 27% |
| 2022 | 13,170,829 | 10,451,914 | 2,718,915 | 13.8 | 29% |
| 2023 | 10,458,910 | 11,076,267 | −617,357 | 12.5 | 30% |
In its most recent public year (2023), this organization spent $617,357 more than it brought in. Its reserves stood at about 12.5 months of spending, up from 9.5 in 2020. Staff pay was 30% of spending. $586,377 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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