Servants Of Shelter Of Koochiching County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 68,723 | 50,962 | 17,761 | 9.5 | — |
| 2018 | 94,877 | 102,515 | −7,638 | 2.4 | — |
| 2021 | 278,974 | 252,577 | 26,397 | 0.3 | 31% |
| 2022 | 271,073 | 301,075 | −30,002 | 8.2 | 38% |
| 2023 | 430,647 | 317,630 | 113,017 | 16.5 | 45% |
In its most recent public year (2023), this organization brought in $113,017 more than it spent. Its reserves stood at about 16.5 months of spending, up from 9.5 in 2017. Staff pay was 45% of spending. $133,874 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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