Friends Of The Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 352,660 | 98,011 | 254,649 | 45.1 | 0% |
| 2012 | 50,773 | 142,588 | −91,815 | 23.3 | — |
| 2013 | 66,423 | 154,620 | −88,197 | 14.6 | — |
| 2015 | 47,318 | 72,255 | −24,937 | 12.2 | — |
| 2017 | 31,679 | 39,921 | −8,242 | 17.0 | — |
| 2018 | 21,354 | 22,074 | −720 | 30.8 | — |
| 2019 | 352,714 | 16,246 | 336,468 | 289.7 | 0% |
| 2020 | 18,208 | 88,328 | −70,120 | 43.8 | — |
| 2021 | 17,523 | 41,301 | −23,778 | 86.7 | — |
| 2022 | 21,599 | 25,405 | −3,806 | 139.1 | — |
| 2023 | 31,962 | 99,254 | −67,292 | 27.5 | — |
In its most recent public year (2023), this organization spent $67,292 more than it brought in. Its reserves stood at about 27.5 months of spending, down from 45.1 in 2011.
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
Friends Of The 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