Shelter Association Of Washtenaw
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,620,822 | 2,632,198 | −11,376 | 9.2 | 56% |
| 2013 | 2,767,240 | 2,729,928 | 37,312 | 9.4 | 55% |
| 2014 | 2,773,271 | 2,585,658 | 187,613 | 11.2 | 59% |
| 2015 | 2,701,974 | 2,693,719 | 8,255 | 10.6 | 63% |
| 2016 | 2,695,320 | 2,688,910 | 6,410 | 10.1 | 61% |
| 2017 | 2,393,416 | 2,525,925 | −132,509 | 10.5 | 64% |
| 2018 | 2,413,219 | 2,324,693 | 88,526 | 12.0 | 64% |
| 2019 | 2,554,620 | 2,203,663 | 350,957 | 14.5 | 64% |
| 2020 | 3,193,423 | 2,559,037 | 634,386 | 15.3 | 65% |
| 2021 | 4,269,506 | 3,298,393 | 971,113 | 16.1 | 58% |
| 2022 | 4,555,301 | 3,174,957 | 1,380,344 | 20.3 | 59% |
| 2023 | 4,100,491 | 3,562,258 | 538,233 | 20.5 | 60% |
In its most recent public year (2023), this organization brought in $538,233 more than it spent. Its reserves stood at about 20.5 months of spending, up from 9.2 in 2012. Staff pay was 60% of spending. $1,112,096 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
Shelter Association Of Washtenaw'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