Willis Dady Emergency Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 279,069 | 285,434 | −6,365 | 21.9 | 57% |
| 2012 | 266,863 | 305,037 | −38,174 | 19.0 | 58% |
| 2013 | 346,308 | 335,341 | 10,967 | 17.7 | 60% |
| 2014 | 600,562 | 484,553 | 116,009 | 15.1 | 64% |
| 2015 | 573,242 | 544,811 | 28,431 | 14.0 | 63% |
| 2016 | 1,615,762 | 662,470 | 953,292 | 28.8 | 56% |
| 2017 | 2,267,989 | 777,370 | 1,490,619 | 47.6 | 49% |
| 2018 | 1,557,438 | 869,718 | 687,720 | 52.1 | 59% |
| 2019 | 1,392,850 | 1,342,146 | 50,704 | 37.8 | 60% |
| 2020 | 3,337,288 | 2,343,763 | 993,525 | 27.1 | 59% |
| 2021 | 4,943,373 | 2,954,534 | 1,988,839 | 29.8 | 51% |
| 2022 | 5,009,266 | 3,416,776 | 1,592,490 | 31.0 | 45% |
| 2023 | 3,320,381 | 2,895,815 | 424,566 | 38.6 | 58% |
In its most recent public year (2023), this organization brought in $424,566 more than it spent. Its reserves stood at about 38.6 months of spending, up from 21.9 in 2011. Staff pay was 58% of spending. $2,501,126 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
Willis Dady Emergency 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