Shelter Tech
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 28,763 | 11,079 | 17,684 | 24.8 | — |
| 2019 | −3,189 | 10,199 | −13,388 | 11.2 | — |
| 2020 | 76,717 | 17,508 | 59,209 | 47.1 | — |
| 2021 | 230,391 | 141,193 | 89,198 | 13.4 | 0% |
| 2022 | 322,993 | 311,168 | 11,825 | 6.5 | 48% |
In its most recent public year (2022), this organization brought in $11,825 more than it spent. Its reserves stood at about 6.5 months of spending, down from 24.8 in 2018. Staff pay was 48% 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 2022. 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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