Shelter Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,106,741 | 1,049,487 | 57,254 | 24.2 | 52% |
| 2012 | 903,620 | 1,028,297 | −124,677 | 23.2 | 51% |
| 2013 | 971,617 | 1,061,935 | −90,318 | 21.5 | 55% |
| 2014 | 1,266,767 | 1,263,354 | 3,413 | 18.1 | 56% |
| 2015 | 1,109,109 | 1,178,333 | −69,224 | 18.7 | 56% |
| 2016 | 1,409,379 | 1,182,688 | 226,691 | 20.9 | 56% |
| 2017 | 1,092,475 | 1,160,844 | −68,369 | 20.6 | 54% |
| 2018 | 1,029,111 | 1,277,690 | −248,579 | 16.4 | 56% |
| 2019 | 696,118 | 1,030,103 | −333,985 | 16.4 | 54% |
| 2020 | 39,791 | 495,502 | −455,711 | 23.1 | 36% |
| 2021 | 665,364 | 263,756 | 401,608 | 61.5 | 38% |
| 2022 | 263,469 | 131,948 | 131,521 | 135.0 | 67% |
| 2023 | 34,255 | 120,243 | −85,988 | 189.5 | 72% |
In its most recent public year (2023), this organization spent $85,988 more than it brought in. Its reserves stood at about 189.5 months of spending, up from 24.2 in 2011. Staff pay was 72% 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
Shelter Resources 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