Shelter Outreach Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 580,347 | 565,467 | 14,880 | 3.2 | 55% |
| 2012 | 634,505 | 598,051 | 36,454 | 3.8 | 54% |
| 2013 | 694,529 | 676,054 | 18,475 | 3.7 | 57% |
| 2014 | 703,185 | 692,648 | 10,537 | 3.7 | 57% |
| 2015 | 803,532 | 722,369 | 81,163 | 4.9 | 58% |
| 2016 | 674,285 | 768,418 | −94,133 | 3.2 | 61% |
| 2017 | 808,646 | 789,845 | 18,801 | 3.4 | 61% |
| 2018 | 853,969 | 846,311 | 7,658 | 3.3 | 62% |
| 2019 | 1,024,931 | 884,334 | 140,597 | 5.0 | 63% |
| 2020 | 909,644 | 824,302 | 85,342 | 6.6 | 63% |
| 2021 | 903,123 | 918,321 | −15,198 | 5.8 | 64% |
| 2022 | 1,649,977 | 950,017 | 699,960 | 14.4 | 63% |
| 2023 | 1,018,286 | 1,094,615 | −76,329 | 11.7 | 63% |
In its most recent public year (2023), this organization spent $76,329 more than it brought in. Its reserves stood at about 11.7 months of spending, up from 3.2 in 2011. Staff pay was 63% of spending. $250,000 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
Shelter Outreach Services'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