Sheltered Living Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,828 | 146,012 | −24,184 | -19.9 | 39% |
| 2012 | 122,005 | 139,038 | −17,033 | -22.4 | 39% |
| 2013 | 128,907 | 136,982 | −8,075 | -23.4 | 35% |
| 2014 | 130,917 | 146,404 | −15,487 | -23.2 | 35% |
| 2015 | 129,141 | 156,006 | −26,865 | -23.8 | 36% |
| 2016 | 133,445 | 149,095 | −15,650 | -26.2 | 35% |
| 2017 | 128,265 | 157,463 | −29,198 | -27.0 | 35% |
| 2018 | 133,337 | 152,724 | −19,387 | -29.4 | 36% |
| 2019 | 141,806 | 140,883 | 923 | -31.8 | 39% |
| 2020 | 145,453 | 138,608 | 6,845 | -31.7 | 42% |
| 2021 | 139,868 | 137,177 | 2,691 | -31.8 | 41% |
| 2022 | 143,930 | 141,625 | 2,305 | -30.6 | 44% |
| 2023 | 147,153 | 151,067 | −3,914 | -29.0 | 43% |
In its most recent public year (2023), this organization spent $3,914 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-29 months), down from -19.9 in 2011. Staff pay was 43% 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
Sheltered Living Services 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