Shelter For Women Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,316,214 | 1,508,519 | −192,305 | 52.7 | 51% |
| 2012 | 1,303,759 | 1,435,578 | −131,819 | 52.9 | 49% |
| 2013 | 1,328,035 | 1,351,923 | −23,888 | 57.6 | 59% |
| 2014 | 321,203 | 334,502 | −13,299 | 244.6 | 34% |
| 2015 | 260,900 | 239,173 | 21,727 | 334.3 | 24% |
| 2016 | 271,799 | 234,512 | 37,287 | 333.8 | 23% |
| 2017 | 240,572 | 112,801 | 127,771 | 731.0 | 25% |
| 2018 | 207,025 | 149,681 | 57,344 | 565.7 | 4% |
| 2019 | 410,787 | 402,895 | 7,892 | 210.7 | 43% |
| 2020 | 171,259 | 294,693 | −123,434 | 278.6 | 25% |
| 2021 | 250,335 | 316,277 | −65,942 | 296.2 | 35% |
| 2022 | 171,494 | 335,367 | −163,873 | 249.1 | 35% |
| 2023 | 178,333 | 301,035 | −122,702 | 275.4 | 27% |
In its most recent public year (2023), this organization spent $122,702 more than it brought in. Its reserves stood at about 275.4 months of spending, up from 52.7 in 2011. Staff pay was 27% of spending. $4,211,000 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
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