Womens Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 335,843 | 327,267 | 8,576 | 23.8 | 44% |
| 2012 | 436,847 | 338,279 | 98,568 | 26.5 | 44% |
| 2013 | 336,942 | 340,423 | −3,481 | 26.2 | 48% |
| 2014 | 338,253 | 328,126 | 10,127 | 27.6 | 53% |
| 2015 | 449,987 | 411,416 | 38,571 | 23.1 | 41% |
| 2016 | 351,002 | 359,985 | −8,983 | 26.1 | 47% |
| 2017 | 367,403 | 344,161 | 23,242 | 28.1 | 43% |
| 2018 | 493,702 | 335,572 | 158,130 | 34.5 | 42% |
| 2019 | 354,583 | 339,898 | 14,685 | 34.6 | 41% |
| 2020 | 343,876 | 333,584 | 10,292 | 35.6 | 42% |
| 2021 | 431,249 | 352,867 | 78,382 | 37.0 | 40% |
| 2022 | 403,835 | 433,149 | −29,314 | 45.6 | 33% |
| 2023 | 574,959 | 366,391 | 208,568 | 62.4 | 43% |
In its most recent public year (2023), this organization brought in $208,568 more than it spent. Its reserves stood at about 62.4 months of spending, up from 23.8 in 2011. Staff pay was 43% 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
Womens Shelter'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