Shamrock Reins
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 397,875 | 497,193 | −99,318 | -7.0 | 44% |
| 2021 | 487,013 | 455,618 | 31,395 | -6.8 | 38% |
| 2022 | 468,385 | 572,096 | −103,711 | -7.6 | 48% |
| 2023 | 438,913 | 589,307 | −150,394 | -10.4 | 49% |
In its most recent public year (2023), this organization spent $150,394 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-10.4 months), down from -7 in 2020. Staff pay was 49% 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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