Shelter Ministries Of Rowan County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 299,216 | 25,470 | 273,746 | 368.7 | 0% |
| 2012 | 1,736,431 | 45,619 | 1,690,812 | 650.6 | 0% |
| 2013 | 3,092,737 | 55,196 | 3,037,541 | 1197.3 | 0% |
| 2014 | 1,270,581 | 274,405 | 996,176 | 284.4 | 0% |
| 2015 | 286,351 | 229,001 | 57,350 | 343.8 | 0% |
| 2016 | 150,354 | 240,200 | −89,846 | 323.3 | 0% |
| 2017 | 29,233 | 249,516 | −220,283 | 300.6 | 0% |
| 2018 | 31,665 | 240,281 | −208,616 | 301.7 | 0% |
| 2019 | 6,500 | 239,324 | −232,824 | 291.3 | 0% |
| 2020 | 22,486 | 219,060 | −196,574 | 307.4 | 0% |
| 2021 | 432,577 | 196,473 | 236,104 | 357.2 | 0% |
| 2022 | 702,816 | 189,689 | 513,127 | 402.4 | 0% |
| 2023 | 1,620,522 | 244,277 | 1,376,245 | 380.1 | 0% |
In its most recent public year (2023), this organization brought in $1,376,245 more than it spent. Its reserves stood at about 380.1 months of spending, up from 368.7 in 2011. Staff pay was 0% of spending. $125,001 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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