Beyond Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,840,600 | 753,710 | 1,086,890 | 118.1 | 47% |
| 2012 | 1,916,088 | 1,366,949 | 549,139 | 69.9 | 31% |
| 2013 | 1,487,369 | 1,057,239 | 430,130 | 95.3 | 48% |
| 2014 | 7,450,564 | 1,325,221 | 6,125,343 | 134.2 | 48% |
| 2015 | 8,704,755 | 1,804,189 | 6,900,566 | 142.4 | 43% |
| 2016 | 3,145,994 | 1,997,775 | 1,148,219 | 135.5 | 40% |
| 2017 | 2,061,213 | 2,140,768 | −79,555 | 126.0 | 39% |
| 2018 | 2,656,684 | 2,023,619 | 633,065 | 137.1 | 44% |
| 2019 | 3,214,731 | 2,285,790 | 928,941 | 126.2 | 48% |
| 2020 | 3,164,073 | 3,150,285 | 13,788 | 92.1 | 40% |
| 2021 | 6,508,362 | 3,285,627 | 3,222,735 | 100.7 | 41% |
| 2022 | 3,210,818 | 3,419,063 | −208,245 | 95.2 | 45% |
| 2023 | 7,679,632 | 3,945,604 | 3,734,028 | 94.8 | 40% |
In its most recent public year (2023), this organization brought in $3,734,028 more than it spent. Its reserves stood at about 94.8 months of spending, down from 118.1 in 2011. Staff pay was 40% of spending. $369,583 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
Beyond Shelter Inc'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