New Community Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,174,121 | 1,590,027 | −415,906 | 60.2 | 49% |
| 2012 | 1,134,491 | 1,669,173 | −534,682 | 55.2 | 51% |
| 2013 | 1,483,588 | 1,722,664 | −239,076 | 51.8 | 50% |
| 2014 | 1,420,695 | 1,621,140 | −200,445 | 53.5 | 49% |
| 2015 | 1,389,644 | 1,665,246 | −275,602 | 49.7 | 49% |
| 2016 | 1,365,347 | 1,744,526 | −379,179 | 45.7 | 48% |
| 2017 | 1,556,023 | 1,825,265 | −269,242 | 29.7 | 48% |
| 2018 | 1,490,318 | 1,804,604 | −314,286 | 27.7 | 50% |
| 2019 | 1,965,909 | 1,871,237 | 94,672 | 27.7 | 52% |
| 2020 | 2,667,877 | 2,164,080 | 503,797 | 26.8 | 49% |
| 2021 | 3,288,764 | 2,109,260 | 1,179,504 | 34.4 | 49% |
| 2022 | 2,326,007 | 2,292,577 | 33,430 | 30.3 | 49% |
| 2023 | 2,303,947 | 2,300,816 | 3,131 | 30.4 | 50% |
In its most recent public year (2023), this organization brought in $3,131 more than it spent. Its reserves stood at about 30.4 months of spending, down from 60.2 in 2011. Staff pay was 50% of spending. $39,340 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
New Community Shelter Inc'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