Shamrock Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 41,546 | 53,924 | −12,378 | 55.7 | — |
| 2013 | 41,113 | 52,888 | −11,775 | 54.1 | — |
| 2014 | 41,259 | 58,920 | −17,661 | 46.3 | — |
| 2015 | 42,387 | 65,610 | −23,223 | 37.4 | — |
| 2016 | 41,447 | 45,248 | −3,801 | 53.2 | — |
| 2017 | 43,885 | 56,886 | −13,001 | 43.8 | — |
| 2018 | 44,799 | 57,122 | −12,323 | 41.1 | — |
| 2019 | 53,117 | 59,973 | −6,856 | 37.7 | — |
| 2020 | 58,486 | 59,441 | −955 | 37.9 | — |
| 2021 | 59,583 | 56,675 | 2,908 | 40.3 | — |
| 2022 | 59,776 | 73,048 | −13,272 | 29.1 | — |
| 2023 | 60,594 | 56,582 | 4,012 | 38.4 | — |
| 2024 | 49,276 | 64,117 | −14,841 | 31.1 | — |
In its most recent public year (2024), this organization spent $14,841 more than it brought in. Its reserves stood at about 31.1 months of spending, down from 55.7 in 2012.
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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