Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 352,117 | 363,248 | −11,131 | 6.0 | 31% |
| 2013 | 415,020 | 405,801 | 9,219 | 5.7 | 27% |
| 2014 | 547,850 | 569,368 | −21,518 | 3.6 | 23% |
| 2015 | 569,861 | 569,806 | 55 | 3.6 | 26% |
| 2016 | 439,679 | 462,230 | −22,551 | 3.8 | 45% |
| 2017 | 387,874 | 400,160 | −12,286 | 4.1 | 54% |
| 2018 | 198,871 | 212,248 | −13,377 | 6.9 | — |
| 2019 | 120,682 | 127,855 | −7,173 | 10.8 | — |
| 2020 | 196,242 | 184,878 | 11,364 | 8.2 | — |
| 2021 | 231,532 | 240,097 | −8,565 | 5.9 | 48% |
| 2022 | 254,452 | 224,128 | 30,324 | 8.0 | 50% |
| 2023 | 261,300 | 249,508 | 11,792 | 7.7 | 56% |
In its most recent public year (2023), this organization brought in $11,792 more than it spent. Its reserves stood at about 7.7 months of spending, up from 6 in 2012. Staff pay was 56% 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 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