Shelter Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 74,644 | 17 | 74,627 | 52677.9 | — |
| 2016 | 75,292 | 8,645 | 66,647 | 210.8 | — |
| 2017 | 41,883 | 40,062 | 1,821 | 45.1 | — |
| 2018 | 34,855 | 36,850 | −1,995 | 58.3 | — |
| 2019 | 80,601 | 60,008 | 20,593 | 38.1 | — |
| 2020 | 120,075 | 51,341 | 68,734 | 60.6 | — |
| 2021 | 115,468 | 87,539 | 27,929 | 39.4 | — |
| 2022 | 398,491 | 86,213 | 312,278 | 83.4 | 50% |
| 2023 | 178,416 | 206,062 | −27,646 | 33.3 | 30% |
In its most recent public year (2023), this organization spent $27,646 more than it brought in. Its reserves stood at about 33.3 months of spending, down from 52677.9 in 2015. Staff pay was 30% of spending. $57,175 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
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