Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,189,676 | 8,267,632 | −77,956 | 4.3 | 23% |
| 2012 | 7,942,311 | 7,872,127 | 70,184 | 4.6 | 25% |
| 2013 | 7,977,903 | 7,841,625 | 136,278 | 4.9 | 28% |
| 2014 | 8,757,554 | 8,562,345 | 195,209 | 4.8 | 2% |
| 2015 | 9,959,902 | 9,928,765 | 31,137 | 4.2 | 2% |
| 2016 | 11,597,079 | 11,718,835 | −121,756 | 3.4 | 0% |
| 2017 | 11,160,484 | 10,736,044 | 424,440 | 4.2 | 8% |
| 2018 | 10,433,985 | 10,566,707 | −132,722 | 4.1 | 34% |
| 2019 | 11,227,076 | 11,182,794 | 44,282 | 3.9 | 35% |
| 2020 | 14,368,719 | 13,745,746 | 622,973 | 3.7 | 36% |
| 2021 | 21,530,611 | 19,403,037 | 2,127,574 | 3.9 | 33% |
| 2022 | 23,710,873 | 18,738,448 | 4,972,425 | 6.9 | 35% |
| 2023 | 20,113,674 | 21,944,892 | −1,831,218 | 3.7 | 33% |
In its most recent public year (2023), this organization spent $1,831,218 more than it brought in. Its reserves stood at about 3.7 months of spending. Staff pay was 33% of spending. $3,820,064 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 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