Ellen M Gifford Sheltering Home Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,109,486 | 603,416 | 506,070 | 51.6 | 35% |
| 2021 | 1,012,548 | 632,374 | 380,174 | 58.2 | 44% |
| 2022 | 1,747,664 | 760,708 | 986,956 | 62.8 | 44% |
| 2023 | 783,950 | 574,242 | 209,708 | 84.8 | 39% |
In its most recent public year (2023), this organization brought in $209,708 more than it spent. Its reserves stood at about 84.8 months of spending, up from 51.6 in 2020. Staff pay was 39% of spending. $284,265 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
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