The Connection Homeless Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 415,363 | 460,156 | −44,793 | 39.9 | 44% |
| 2021 | 516,580 | 602,221 | −85,641 | 28.8 | 48% |
| 2022 | 540,972 | 596,895 | −55,923 | 28.1 | 44% |
| 2023 | 471,550 | 594,816 | −123,266 | 25.8 | 49% |
In its most recent public year (2023), this organization spent $123,266 more than it brought in. Its reserves stood at about 25.8 months of spending, down from 39.9 in 2020. Staff pay was 49% of spending.
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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