Sheltering Tree Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 163,873 | 253,931 | −90,058 | 80.2 | 30% |
| 2021 | 177,897 | 225,292 | −47,395 | 87.8 | 21% |
| 2022 | 168,833 | 254,142 | −85,309 | 73.8 | 24% |
| 2023 | 189,230 | 253,576 | −64,346 | 71.0 | 24% |
In its most recent public year (2023), this organization spent $64,346 more than it brought in. Its reserves stood at about 71 months of spending, down from 80.2 in 2020. Staff pay was 24% of spending. $2,054,300 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works