Shelbourne Apartment Building Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 234,336 | 221,825 | 12,511 | 38.8 | 5% |
| 2020 | 179,534 | 351,404 | −171,870 | 18.7 | 5% |
| 2021 | 168,916 | 175,543 | −6,627 | 37.5 | 9% |
| 2022 | 154,286 | 150,627 | 3,659 | 42.9 | 9% |
| 2023 | 130,535 | 125,008 | 5,527 | 50.3 | 14% |
In its most recent public year (2023), this organization brought in $5,527 more than it spent. Its reserves stood at about 50.3 months of spending, up from 38.8 in 2019. Staff pay was 14% of spending. $1,564,702 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
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