Solutions Center Shelter And Support Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 688,971 | 685,085 | 3,886 | 12.8 | 63% |
| 2012 | 727,917 | 665,549 | 62,368 | 14.3 | 65% |
| 2013 | 709,785 | 686,702 | 23,083 | 14.3 | 64% |
| 2014 | 731,274 | 687,008 | 44,266 | 15.1 | 62% |
| 2015 | 696,945 | 711,484 | −14,539 | 14.6 | 66% |
| 2016 | 828,712 | 768,477 | 60,235 | 14.4 | 64% |
| 2017 | 664,029 | 788,885 | −124,856 | 12.2 | 67% |
| 2018 | 708,127 | 704,630 | 3,497 | 13.7 | 67% |
| 2019 | 765,484 | 704,110 | 61,374 | 14.7 | 61% |
| 2020 | 937,340 | 800,332 | 137,008 | 15.0 | 68% |
| 2021 | 1,345,935 | 878,984 | 466,951 | 20.1 | 67% |
| 2022 | 1,638,552 | 1,341,806 | 296,746 | 15.8 | 47% |
| 2023 | 672,006 | 1,178,764 | −506,758 | 12.8 | 66% |
In its most recent public year (2023), this organization spent $506,758 more than it brought in. Its reserves stood at about 12.8 months of spending. Staff pay was 66% of spending. $16,710 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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