Shelter From The Storm
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,293 | 87,828 | 14,465 | 19.4 | — |
| 2012 | 117,183 | 97,660 | 19,523 | 19.8 | — |
| 2013 | 127,087 | 108,627 | 18,460 | 19.9 | — |
| 2014 | 130,168 | 124,398 | 5,770 | 17.9 | — |
| 2015 | 124,481 | 130,561 | −6,080 | 16.5 | — |
| 2016 | 121,794 | 125,949 | −4,155 | 16.7 | — |
| 2017 | 153,133 | 132,666 | 20,467 | 17.7 | — |
| 2018 | 353,044 | 123,441 | 229,603 | 41.4 | 33% |
| 2019 | 164,333 | 141,199 | 23,134 | 38.1 | 29% |
| 2020 | 248,435 | 138,487 | 109,948 | 48.2 | 41% |
| 2021 | 167,464 | 149,765 | 17,699 | 46.0 | 42% |
| 2022 | 166,439 | 174,191 | −7,752 | 39.0 | 44% |
| 2023 | 170,321 | 189,188 | −18,867 | 34.7 | 45% |
In its most recent public year (2023), this organization spent $18,867 more than it brought in. Its reserves stood at about 34.7 months of spending, up from 19.4 in 2011. Staff pay was 45% of spending.
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 From The Storm'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