Womens Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,241,507 | 2,077,807 | 163,700 | 11.2 | 54% |
| 2021 | 2,446,094 | 2,212,768 | 233,326 | 11.8 | 53% |
| 2022 | 2,445,429 | 2,343,044 | 102,385 | 11.7 | 48% |
| 2023 | 2,335,769 | 2,321,313 | 14,456 | 11.9 | 54% |
In its most recent public year (2023), this organization brought in $14,456 more than it spent. Its reserves stood at about 11.9 months of spending. Staff pay was 54% of spending. $272,022 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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