Shelter Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 357,881 | 417,150 | −59,269 | 12.7 | 32% |
| 2012 | 410,538 | 404,309 | 6,229 | 13.3 | 33% |
| 2013 | 407,525 | 443,486 | −35,961 | 11.2 | 31% |
| 2015 | 542,671 | 415,896 | 126,775 | 16.5 | 40% |
| 2016 | 569,900 | 467,861 | 102,039 | 17.3 | 29% |
| 2017 | 571,534 | 530,263 | 41,271 | 16.2 | 32% |
| 2018 | 647,135 | 553,704 | 93,431 | 17.5 | 37% |
| 2019 | 804,571 | 689,598 | 114,973 | 16.1 | 36% |
| 2020 | 866,130 | 728,641 | 137,489 | 17.5 | 35% |
| 2021 | 1,501,160 | 1,381,260 | 119,900 | 10.6 | 28% |
| 2022 | 2,121,057 | 1,814,816 | 306,241 | 9.9 | 34% |
| 2023 | 2,735,602 | 2,066,380 | 669,222 | 12.7 | 37% |
In its most recent public year (2023), this organization brought in $669,222 more than it spent. Its reserves stood at about 12.7 months of spending. Staff pay was 37% of spending. $412,928 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
Shelter Housing Corporation'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