New Ulm Ministerial Association Shelter Haus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 128,719 | 1,941 | 126,778 | 783.8 | — |
| 2016 | 127,786 | 64,642 | 63,144 | 35.3 | — |
| 2017 | 139,758 | 132,226 | 7,532 | 17.9 | — |
| 2018 | 186,095 | 137,126 | 48,969 | 21.6 | — |
| 2019 | 145,035 | 136,046 | 8,989 | 22.6 | — |
| 2020 | 174,706 | 126,010 | 48,696 | 29.0 | — |
| 2021 | 183,122 | 134,138 | 48,984 | 31.6 | — |
| 2022 | 252,319 | 191,497 | 60,822 | 26.7 | 51% |
| 2023 | 414,293 | 277,027 | 137,266 | 24.4 | 52% |
In its most recent public year (2023), this organization brought in $137,266 more than it spent. Its reserves stood at about 24.4 months of spending, down from 783.8 in 2015. Staff pay was 52% of spending. $110,176 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
New Ulm Ministerial Association Shelter Haus'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