Randolph County Veterans Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 10,000 | 6,117 | 3,883 | 7.6 | — |
| 2014 | 147,640 | 141,098 | 6,542 | 0.0 | — |
| 2015 | 149,750 | 137,768 | 11,982 | 1.5 | — |
| 2016 | 257,550 | 209,727 | 47,823 | 3.7 | 69% |
| 2017 | 332,032 | 329,536 | 2,496 | 2.5 | 64% |
| 2018 | 527,190 | 465,897 | 61,293 | 2.7 | 66% |
| 2019 | 674,732 | 561,390 | 113,342 | 4.6 | 61% |
| 2020 | 656,031 | 688,809 | −32,778 | 3.2 | 63% |
| 2021 | 649,561 | 681,080 | −31,519 | 1.9 | 62% |
| 2022 | 747,161 | 712,615 | 34,546 | 2.3 | 65% |
| 2023 | 652,541 | 723,055 | −70,514 | 1.1 | 63% |
In its most recent public year (2023), this organization spent $70,514 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 7.6 in 2013. Staff pay was 63% 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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