Shattuck Partners Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 108,918 | 103,618 | 5,300 | 0.0 | — |
| 2012 | 20,990 | 29,256 | −8,266 | 53.2 | — |
| 2013 | 41,899 | 34,576 | 7,323 | 47.6 | 0% |
| 2014 | 54,360 | 51,087 | 3,273 | 33.0 | 31% |
| 2015 | 58,205 | 58,782 | −577 | 28.5 | 54% |
| 2016 | 65,738 | 79,198 | −13,460 | 19.1 | 40% |
| 2017 | 64,875 | 78,633 | −13,758 | 17.2 | 43% |
| 2018 | 68,415 | 77,755 | −9,340 | 15.9 | 42% |
| 2019 | 100,620 | 76,822 | 23,798 | 19.8 | 43% |
| 2020 | 60,984 | 89,569 | −28,585 | 13.2 | 37% |
| 2021 | 104,898 | 86,445 | 18,453 | 16.2 | 38% |
| 2022 | 68,705 | 93,351 | −24,646 | 11.8 | 37% |
| 2023 | 109,761 | 116,860 | −7,099 | 8.7 | 31% |
In its most recent public year (2023), this organization spent $7,099 more than it brought in. Its reserves stood at about 8.7 months of spending, up from 0 in 2011. Staff pay was 31% of spending. $37,015 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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