Emergency Shelter Management Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 671,580 | 631,150 | 40,430 | 5.7 | 51% |
| 2011 | 694,297 | 651,266 | 43,031 | 6.3 | 54% |
| 2012 | 569,474 | 578,868 | −9,394 | 6.9 | 66% |
| 2016 | 413,112 | 446,445 | −33,333 | 4.0 | 53% |
| 2017 | 400,809 | 466,571 | −65,762 | 1.5 | 47% |
| 2020 | 384,471 | 415,964 | −31,493 | 0.0 | 13% |
In its most recent public year (2020), this organization spent $31,493 more than it brought in. Its reserves stood at about 0 months of spending, down from 5.7 in 2010. Staff pay was 13% 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 2020. 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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