Central Iowa Shelter & Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,446,694 | 812,526 | 4,634,168 | 94.1 | 55% |
| 2012 | 8,121,664 | 842,888 | 7,278,776 | 193.9 | 57% |
| 2013 | 2,802,081 | 1,656,385 | 1,145,696 | 107.7 | 49% |
| 2014 | 2,194,284 | 1,859,434 | 334,850 | 99.5 | 44% |
| 2015 | 1,582,928 | 2,024,346 | −441,418 | 89.0 | 44% |
| 2016 | 1,598,297 | 2,373,217 | −774,920 | 71.8 | 43% |
| 2017 | 1,511,677 | 2,529,003 | −1,017,326 | 63.6 | 46% |
| 2018 | 1,816,799 | 2,409,074 | −592,275 | 64.6 | 50% |
| 2019 | 2,306,266 | 2,742,530 | −436,264 | 55.4 | 49% |
| 2020 | 3,678,745 | 3,877,979 | −199,234 | 38.7 | 48% |
| 2021 | 7,232,062 | 4,638,687 | 2,593,375 | 40.6 | 43% |
| 2022 | 4,651,106 | 4,669,771 | −18,665 | 34.0 | 52% |
| 2023 | 5,699,366 | 5,639,433 | 59,933 | 37.9 | 40% |
In its most recent public year (2023), this organization brought in $59,933 more than it spent. Its reserves stood at about 37.9 months of spending, down from 94.1 in 2011. Staff pay was 40% of spending. $1,452,839 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
Central Iowa Shelter & Services'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