Shelter Home Of The Foothills Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 708,971 | 764,098 | −55,127 | 2.2 | 52% |
| 2021 | 940,345 | 981,491 | −41,146 | 1.2 | 54% |
| 2022 | 994,050 | 910,388 | 83,662 | 2.2 | 47% |
| 2023 | 931,084 | 950,266 | −19,182 | 2.3 | 43% |
In its most recent public year (2023), this organization spent $19,182 more than it brought in. Its reserves stood at about 2.3 months of spending. Staff pay was 43% of spending. $125,740 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
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