Athens Area Homeless Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 493,736 | 427,934 | 65,802 | 12.0 | 46% |
| 2012 | 535,588 | 416,432 | 119,156 | 15.8 | 38% |
| 2013 | 628,269 | 571,944 | 56,325 | 12.7 | 29% |
| 2014 | 573,031 | 567,804 | 5,227 | 12.9 | 32% |
| 2015 | 504,939 | 517,933 | −12,994 | 13.8 | 34% |
| 2016 | 611,849 | 632,476 | −20,627 | 10.9 | 34% |
| 2017 | 771,311 | 732,859 | 38,452 | 10.0 | 32% |
| 2018 | 654,932 | 716,805 | −61,873 | 8.8 | 37% |
| 2019 | 783,166 | 660,279 | 122,887 | 12.8 | 41% |
| 2020 | 974,593 | 979,511 | −4,918 | 8.6 | 37% |
| 2021 | 1,257,897 | 953,165 | 304,732 | 12.6 | 40% |
| 2022 | 1,015,025 | 1,163,850 | −148,825 | 8.8 | 40% |
| 2023 | 886,833 | 1,041,525 | −154,692 | 9.1 | 52% |
In its most recent public year (2023), this organization spent $154,692 more than it brought in. Its reserves stood at about 9.1 months of spending, down from 12 in 2011. Staff pay was 52% of spending. $425,000 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
Athens Area Homeless Shelter Inc'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