The Spring Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,516,752 | 1,503,538 | 13,214 | 29.3 | 50% |
| 2021 | 1,642,403 | 1,516,794 | 125,609 | 32.5 | 46% |
| 2022 | 1,902,461 | 1,819,858 | 82,603 | 26.6 | 40% |
| 2023 | 4,678,859 | 2,075,936 | 2,602,923 | 39.1 | 37% |
In its most recent public year (2023), this organization brought in $2,602,923 more than it spent. Its reserves stood at about 39.1 months of spending, up from 29.3 in 2020. Staff pay was 37% of spending. $2,501,503 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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