Kings Home Shelby Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,718 | 40,120 | 41,598 | 22.6 | — |
| 2012 | 78,619 | 94,390 | −15,771 | 7.6 | — |
| 2013 | 36,393 | 81,999 | −45,606 | 2.1 | — |
| 2014 | 30,212 | 27,424 | 2,788 | 7.4 | — |
| 2015 | 29,943 | 21,948 | 7,995 | 11.8 | — |
| 2016 | 23,988 | 33,625 | −9,637 | 4.2 | — |
| 2017 | 47,559 | 46,515 | 1,044 | 3.3 | — |
| 2018 | 88,664 | 79,912 | 8,752 | 3.3 | — |
| 2019 | 63,249 | 73,808 | −10,559 | 1.8 | — |
| 2020 | 69,773 | 72,607 | −2,834 | 1.4 | — |
| 2021 | 114,525 | 84,608 | 29,917 | 5.4 | — |
| 2022 | 79,248 | 87,651 | −8,403 | 4.1 | — |
| 2023 | 111,846 | 105,745 | 6,101 | 4.1 | — |
In its most recent public year (2023), this organization brought in $6,101 more than it spent. Its reserves stood at about 4.1 months of spending, down from 22.6 in 2011.
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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