Shelter House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,647,379 | 3,584,975 | 62,404 | 6.1 | 63% |
| 2012 | 3,660,133 | 3,607,056 | 53,077 | 6.3 | 65% |
| 2013 | 3,720,518 | 3,572,203 | 148,315 | 6.8 | 64% |
| 2014 | 4,075,627 | 4,004,898 | 70,729 | 6.3 | 63% |
| 2015 | 4,626,178 | 4,416,908 | 209,270 | 6.3 | 61% |
| 2016 | 5,287,162 | 4,924,996 | 362,166 | 6.5 | 59% |
| 2017 | 5,878,308 | 5,736,639 | 141,669 | 5.9 | 54% |
| 2018 | 6,371,232 | 6,158,883 | 212,349 | 5.9 | 51% |
| 2019 | 7,214,107 | 6,637,219 | 576,888 | 6.5 | 51% |
| 2020 | 9,114,983 | 9,000,122 | 114,861 | 5.0 | 51% |
| 2021 | 14,877,410 | 14,132,812 | 744,598 | 3.8 | 53% |
| 2022 | 18,329,274 | 18,111,229 | 218,045 | 3.1 | 41% |
| 2023 | 15,166,156 | 14,985,037 | 181,119 | 4.0 | 44% |
In its most recent public year (2023), this organization brought in $181,119 more than it spent. Its reserves stood at about 4 months of spending, down from 6.1 in 2011. Staff pay was 44% of spending. $1,078,981 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
Shelter House Inc'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