The Sheltering Arms
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,035,696 | 26,394,302 | −358,606 | 13.5 | 58% |
| 2012 | 25,551,593 | 25,966,324 | −414,731 | 13.8 | 60% |
| 2013 | 26,094,811 | 26,885,631 | −790,820 | 13.4 | 2% |
| 2014 | 26,416,576 | 26,387,932 | 28,644 | 13.6 | 55% |
| 2015 | 25,869,109 | 26,372,575 | −503,466 | 13.1 | 58% |
| 2016 | 30,790,739 | 28,399,995 | 2,390,744 | 12.9 | 57% |
| 2017 | 30,189,831 | 30,964,764 | −774,933 | 11.7 | 59% |
| 2018 | 27,519,122 | 30,049,158 | −2,530,036 | 10.7 | 61% |
| 2019 | 27,247,031 | 27,548,175 | −301,144 | 11.9 | 63% |
| 2020 | 26,269,592 | 24,024,684 | 2,244,908 | 14.8 | 61% |
| 2021 | 26,836,460 | 24,645,383 | 2,191,077 | 15.2 | 55% |
| 2022 | 29,629,671 | 29,906,038 | −276,367 | 11.6 | 57% |
In its most recent public year (2022), this organization spent $276,367 more than it brought in. Its reserves stood at about 11.6 months of spending, down from 13.5 in 2011. Staff pay was 57% of spending. $5,650,652 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 2022. 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
The Sheltering Arms's IRS filings as a feed — one entry per filing year, through 2022. 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