Shalom Center Of Interfaith Network Of Kenosha County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,757,595 | 1,587,449 | 170,146 | 7.7 | 40% |
| 2011 | 1,617,064 | 1,715,694 | −98,630 | 6.3 | 37% |
| 2012 | 1,832,561 | 1,784,661 | 47,900 | 6.4 | 36% |
| 2013 | 1,717,190 | 1,880,972 | −163,782 | 5.0 | 34% |
| 2014 | 1,858,728 | 1,861,134 | −2,406 | 5.0 | 32% |
| 2015 | 3,240,162 | 3,189,839 | 50,323 | 3.1 | 19% |
| 2016 | 3,968,861 | 3,414,799 | 554,062 | 4.9 | 18% |
| 2017 | 4,552,539 | 3,509,776 | 1,042,763 | 8.3 | 20% |
| 2018 | 4,395,116 | 3,602,472 | 792,644 | 10.7 | 25% |
| 2019 | 5,093,594 | 3,747,921 | 1,345,673 | 14.6 | 25% |
| 2020 | 3,574,216 | 3,382,163 | 192,053 | 16.9 | 27% |
| 2021 | 3,810,597 | 3,523,791 | 286,806 | 17.2 | 25% |
| 2022 | 5,758,203 | 3,107,365 | 2,650,838 | 29.6 | 29% |
| 2023 | 3,534,436 | 3,809,795 | −275,359 | 23.3 | 21% |
In its most recent public year (2023), this organization spent $275,359 more than it brought in. Its reserves stood at about 23.3 months of spending, up from 7.7 in 2010. Staff pay was 21% of spending. $2,635,878 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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