Oconnell Childrens Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 663,755 | 742,254 | −78,499 | 3.6 | 50% |
| 2018 | 944,996 | 809,926 | 135,070 | 5.3 | 51% |
| 2019 | 911,587 | 844,729 | 66,858 | 6.0 | 53% |
| 2020 | 1,192,886 | 992,880 | 200,006 | 7.6 | 55% |
| 2021 | 1,627,590 | 1,310,578 | 317,012 | 8.6 | 60% |
| 2022 | 2,713,578 | 2,015,317 | 698,261 | 18.3 | 53% |
| 2023 | 3,503,311 | 3,243,722 | 259,589 | 12.5 | 58% |
| 2024 | 3,748,785 | 3,501,784 | 247,001 | 13.6 | 54% |
In its most recent public year (2024), this organization brought in $247,001 more than it spent. Its reserves stood at about 13.6 months of spending, up from 3.6 in 2017. Staff pay was 54% 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 2024. 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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