Shalva Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 451,843 | 658,003 | −206,160 | 5.2 | 61% |
| 2012 | 524,895 | 636,264 | −111,369 | 3.3 | 61% |
| 2013 | 706,486 | 591,967 | 114,519 | 5.8 | 60% |
| 2014 | 740,108 | 621,540 | 118,568 | 7.8 | 60% |
| 2015 | 806,874 | 681,600 | 125,274 | 9.3 | 61% |
| 2016 | 1,055,181 | 803,175 | 252,006 | 14.7 | 58% |
| 2017 | 1,082,739 | 880,956 | 201,783 | 16.2 | 59% |
| 2018 | 1,161,407 | 988,777 | 172,630 | 16.5 | 57% |
| 2019 | 1,567,767 | 1,067,391 | 500,376 | 20.9 | 57% |
| 2020 | 2,145,362 | 1,171,712 | 973,650 | 28.9 | 55% |
| 2021 | 1,697,874 | 1,387,546 | 310,328 | 27.1 | 52% |
| 2022 | 2,044,692 | 1,606,185 | 438,507 | 26.2 | 54% |
| 2023 | 1,482,568 | 1,705,067 | −222,499 | 23.1 | 56% |
In its most recent public year (2023), this organization spent $222,499 more than it brought in. Its reserves stood at about 23.1 months of spending, up from 5.2 in 2011. Staff pay was 56% of spending. $975,235 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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