Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,244,080 | 1,197,397 | 46,683 | 5.8 | 51% |
| 2012 | 1,196,846 | 1,188,374 | 8,472 | 5.9 | 48% |
| 2013 | 1,090,121 | 1,133,801 | −43,680 | 5.8 | 48% |
| 2014 | 1,130,766 | 1,119,033 | 11,733 | 6.0 | 47% |
| 2015 | 1,157,653 | 1,196,698 | −39,045 | 5.2 | 49% |
| 2016 | 1,387,732 | 1,248,114 | 139,618 | 6.3 | 48% |
| 2017 | 1,317,179 | 1,312,419 | 4,760 | 6.1 | 51% |
| 2018 | 1,371,761 | 1,368,187 | 3,574 | 5.8 | 50% |
| 2019 | 1,481,507 | 1,468,753 | 12,754 | 5.3 | 53% |
| 2020 | 1,503,023 | 1,489,266 | 13,757 | 5.3 | 57% |
| 2021 | 1,712,517 | 1,832,693 | −120,176 | 3.5 | 52% |
| 2022 | 1,808,359 | 1,887,908 | −79,549 | 2.9 | 52% |
| 2023 | 2,342,758 | 1,854,076 | 488,682 | 6.2 | 56% |
In its most recent public year (2023), this organization brought in $488,682 more than it spent. Its reserves stood at about 6.2 months of spending. Staff pay was 56% 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
Shelter 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