Shelter Kc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,265,523 | 2,749,239 | 516,284 | 12.3 | 38% |
| 2012 | 3,294,331 | 2,850,716 | 443,615 | 13.8 | 38% |
| 2013 | 4,447,335 | 2,918,822 | 1,528,513 | 20.0 | 38% |
| 2014 | 3,795,918 | 3,390,461 | 405,457 | 18.7 | 39% |
| 2015 | 2,945,099 | 3,181,470 | −236,371 | 19.0 | 42% |
| 2016 | 2,974,466 | 3,130,493 | −156,027 | 18.7 | 45% |
| 2017 | 3,251,494 | 3,117,714 | 133,780 | 19.4 | 45% |
| 2018 | 3,071,523 | 3,313,875 | −242,352 | 17.3 | 46% |
| 2019 | 3,158,562 | 3,579,665 | −421,103 | 14.9 | 46% |
| 2020 | 3,353,432 | 3,418,512 | −65,080 | 15.5 | 45% |
| 2021 | 3,969,161 | 3,344,846 | 624,315 | 18.3 | 40% |
| 2022 | 3,838,381 | 4,213,535 | −375,154 | 13.4 | 35% |
| 2023 | 3,914,130 | 4,103,797 | −189,667 | 13.3 | 33% |
In its most recent public year (2023), this organization spent $189,667 more than it brought in. Its reserves stood at about 13.3 months of spending. Staff pay was 33% of spending. $715,270 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
Shelter Kc'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