Shelter Friends Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 82,532 | 80,795 | 1,737 | 3.3 | 0% |
| 2019 | 84,069 | 70,503 | 13,566 | 4.0 | — |
| 2021 | 158,255 | 112,620 | 45,635 | 8.0 | — |
| 2022 | 167,918 | 156,782 | 11,136 | 6.6 | — |
| 2023 | 179,692 | 208,315 | −28,623 | 3.3 | — |
In its most recent public year (2023), this organization spent $28,623 more than it brought in. Its reserves stood at about 3.3 months of spending.
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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