Shady Lane Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,665,672 | 10,535,934 | 129,738 | 11.3 | 51% |
| 2021 | 9,565,870 | 10,396,472 | −830,602 | 10.9 | 52% |
| 2022 | 8,664,472 | 10,458,440 | −1,793,968 | 8.2 | 50% |
| 2023 | 9,287,005 | 10,891,144 | −1,604,139 | 6.3 | 50% |
In its most recent public year (2023), this organization spent $1,604,139 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 11.3 in 2020. Staff pay was 50% of spending. $25,000 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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