Wintergarden Womens Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 568,514 | 536,579 | 31,935 | 3.5 | 60% |
| 2011 | 469,009 | 542,086 | −73,077 | 2.4 | 67% |
| 2012 | 561,706 | 564,935 | −3,229 | 2.5 | 61% |
| 2013 | 473,989 | 455,394 | 18,595 | 3.7 | 59% |
| 2014 | 388,704 | 424,989 | −36,285 | 2.9 | 68% |
| 2015 | 462,972 | 418,263 | 44,709 | 4.2 | 71% |
| 2016 | 514,062 | 553,667 | −39,605 | 2.3 | 66% |
| 2017 | 598,336 | 607,534 | −9,198 | 1.9 | 66% |
| 2018 | 630,119 | 585,724 | 44,395 | 0.0 | 68% |
| 2019 | 653,504 | 639,599 | 13,905 | 2.9 | 64% |
| 2020 | 562,593 | 660,817 | −98,224 | 2.6 | 70% |
| 2021 | 757,869 | 683,816 | 74,053 | 3.8 | 71% |
| 2022 | 902,570 | 879,751 | 22,819 | 3.3 | 63% |
| 2023 | 902,625 | 956,323 | −53,698 | 2.4 | 65% |
In its most recent public year (2023), this organization spent $53,698 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 3.5 in 2010. Staff pay was 65% of spending. $29,321 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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