Patricia And Mark Joseph Shelter Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,933,057 | 3,825,066 | 107,991 | 119.6 | 5% |
| 2021 | 6,368,087 | 4,473,434 | 1,894,653 | 110.8 | 7% |
| 2022 | 4,227,120 | 4,881,819 | −654,699 | 83.1 | 7% |
| 2023 | 4,298,469 | 6,978,945 | −2,680,476 | 60.2 | 5% |
In its most recent public year (2023), this organization spent $2,680,476 more than it brought in. Its reserves stood at about 60.2 months of spending, down from 119.6 in 2020. Staff pay was 5% 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 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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