Shadowcliff
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 201,284 | 200,316 | 968 | 8.7 | 37% |
| 2013 | 160,806 | 200,923 | −40,117 | 6.2 | — |
| 2014 | 190,984 | 185,882 | 5,102 | 7.1 | — |
| 2015 | 212,648 | 179,102 | 33,546 | 9.6 | 25% |
| 2016 | 185,852 | 193,811 | −7,959 | 8.4 | — |
| 2017 | 279,550 | 245,307 | 34,243 | 8.3 | 37% |
| 2018 | 245,873 | 246,595 | −722 | 8.2 | 11% |
| 2019 | 283,567 | 291,163 | −7,596 | 6.6 | 18% |
| 2020 | 279,715 | 295,254 | −15,539 | 5.8 | 32% |
| 2021 | 167,154 | 141,619 | 25,535 | 14.2 | 45% |
| 2022 | 226,938 | 196,220 | 30,718 | 12.1 | 40% |
| 2023 | 223,704 | 251,460 | −27,756 | 8.1 | 41% |
In its most recent public year (2023), this organization spent $27,756 more than it brought in. Its reserves stood at about 8.1 months of spending. Staff pay was 41% of spending. $22,585 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
Shadowcliff'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