Safe Shelter Of St Vrain Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 780,902 | 1,012,786 | −231,884 | 23.5 | 62% |
| 2012 | 838,125 | 957,219 | −119,094 | 23.4 | 55% |
| 2013 | 738,544 | 830,503 | −91,959 | 26.4 | 59% |
| 2014 | 756,178 | 809,222 | −53,044 | 26.3 | 63% |
| 2015 | 795,738 | 823,585 | −27,847 | 25.4 | 5% |
| 2016 | 824,099 | 850,651 | −26,552 | 24.2 | 63% |
| 2017 | 873,551 | 905,807 | −32,256 | 22.4 | 63% |
| 2018 | 887,394 | 916,400 | −29,006 | 21.7 | 64% |
| 2019 | 1,006,033 | 1,015,419 | −9,386 | 19.6 | 62% |
| 2020 | 1,099,967 | 1,024,065 | 75,902 | 20.4 | 60% |
| 2021 | 1,091,386 | 1,023,685 | 67,701 | 21.3 | 60% |
| 2022 | 1,263,391 | 1,194,846 | 68,545 | 18.8 | 57% |
| 2023 | 1,139,607 | 1,468,380 | −328,773 | 12.7 | 61% |
In its most recent public year (2023), this organization spent $328,773 more than it brought in. Its reserves stood at about 12.7 months of spending, down from 23.5 in 2011. Staff pay was 61% of spending. $10,000 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
Safe Shelter Of St Vrain Valley'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