Stellas Shelter Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 81,737 | 80,123 | 1,614 | 2.2 | — |
| 2020 | 67,048 | 62,921 | 4,127 | 3.6 | — |
| 2021 | 85,382 | 81,191 | 4,191 | 3.4 | — |
| 2022 | 60,716 | 68,583 | −7,867 | 2.6 | — |
| 2023 | 128,663 | 131,267 | −2,604 | 1.1 | — |
In its most recent public year (2023), this organization spent $2,604 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 2.2 in 2019.
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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