Shelter Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 454,119 | 176,202 | 277,917 | 34.8 | 52% |
| 2012 | 162,462 | 167,050 | −4,588 | 36.3 | 52% |
| 2013 | 182,996 | 169,018 | 13,978 | 36.9 | 54% |
| 2014 | 185,637 | 174,439 | 11,198 | 36.5 | 53% |
| 2015 | 98,456 | 113,107 | −14,651 | 54.8 | 43% |
| 2016 | 258,082 | 336,092 | −78,010 | 15.6 | 38% |
| 2017 | 269,526 | 304,033 | −34,507 | 15.9 | 46% |
| 2018 | 217,312 | 240,583 | −23,271 | 19.0 | 49% |
| 2019 | 303,861 | 287,289 | 16,572 | 17.1 | 61% |
| 2020 | 277,624 | 283,412 | −5,788 | 17.6 | 66% |
| 2021 | 311,034 | 298,874 | 12,160 | 17.2 | 58% |
| 2022 | 390,357 | 373,774 | 16,583 | 14.3 | 45% |
| 2023 | 313,799 | 291,207 | 22,592 | 20.4 | 57% |
| 2024 | 404,880 | 325,147 | 79,733 | 22.6 | 54% |
In its most recent public year (2024), this organization brought in $79,733 more than it spent. Its reserves stood at about 22.6 months of spending, down from 34.8 in 2011. Staff pay was 54% 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 2024. 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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