Respectful Zone Emergency Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 215,772 | 342,439 | −126,667 | -5.2 | 54% |
| 2017 | 611,900 | 623,492 | −11,592 | -1.9 | 66% |
| 2018 | 602,185 | 634,037 | −31,852 | -2.5 | 71% |
| 2019 | 512,291 | 556,474 | −44,183 | -3.8 | 68% |
| 2020 | 141,128 | 302,399 | −161,271 | -13.5 | 60% |
| 2021 | 379,335 | 360,531 | 18,804 | -10.2 | 66% |
| 2022 | 62,598 | 126,258 | −63,660 | -34.4 | 37% |
In its most recent public year (2022), this organization spent $63,660 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-34.4 months), down from -5.2 in 2016. Staff pay was 37% 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 2022. 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
Respectful Zone Emergency Shelter's IRS filings as a feed — one entry per filing year, through 2022. 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