Shell Rock New Horizons Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 144,675 | 119,836 | 24,839 | 20.3 | — |
| 2020 | 137,002 | 128,663 | 8,339 | 19.7 | — |
| 2021 | 157,319 | 142,929 | 14,390 | 18.9 | — |
| 2022 | 160,122 | 144,196 | 15,926 | 20.1 | — |
| 2023 | 170,379 | 164,215 | 6,164 | 18.1 | — |
In its most recent public year (2023), this organization brought in $6,164 more than it spent. Its reserves stood at about 18.1 months of spending, down from 20.3 in 2019.
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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