Sheltercare 499 Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 54,494 | −54,494 | -12.0 | 0% |
| 2015 | 175,730 | 348,831 | −173,101 | -7.8 | 0% |
| 2016 | 210,875 | 436,875 | −226,000 | -12.5 | 0% |
| 2017 | 210,875 | 412,661 | −201,786 | -19.1 | 0% |
| 2018 | 210,875 | 415,538 | −204,663 | -24.8 | 0% |
| 2019 | 210,874 | 342,201 | −131,327 | -34.8 | 0% |
| 2020 | 3,998,156 | 437,593 | 3,560,563 | 70.5 | 0% |
| 2021 | 0 | 1,032,240 | −1,032,240 | 17.9 | 0% |
| 2022 | 440 | 116,809 | −116,369 | 145.9 | 0% |
| 2023 | 0 | 116,809 | −116,809 | 133.9 | 0% |
In its most recent public year (2023), this organization spent $116,809 more than it brought in. Its reserves stood at about 133.9 months of spending, up from -12 in 2014. Staff pay was 0% 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
Sheltercare 499 Project'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