The Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 40,349 | 173,326 | −132,977 | 34.9 | 43% |
| 2020 | 238,866 | 369,796 | −130,930 | 12.1 | 46% |
| 2021 | 433,881 | 395,760 | 38,121 | 12.5 | 45% |
| 2022 | 2,418,225 | 530,275 | 1,887,950 | 52.0 | 39% |
| 2023 | 542,988 | 435,240 | 107,748 | 66.3 | 46% |
In its most recent public year (2023), this organization brought in $107,748 more than it spent. Its reserves stood at about 66.3 months of spending, up from 34.9 in 2019. Staff pay was 46% of spending.
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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