Shelter Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,444 | 86,428 | −6,984 | 25.5 | 18% |
| 2012 | 93,312 | 92,968 | 344 | 23.7 | 42% |
| 2013 | 90,715 | 72,829 | 17,886 | 33.2 | 30% |
| 2014 | 208,803 | 86,659 | 122,144 | 44.8 | 33% |
| 2015 | 100,677 | 69,462 | 31,215 | 61.3 | 42% |
| 2016 | 101,911 | 76,238 | 25,673 | 59.9 | 11% |
| 2017 | 211,324 | 237,610 | −26,286 | 24.6 | 23% |
| 2018 | 100,306 | 123,217 | −22,911 | 45.7 | — |
| 2019 | 107,194 | 97,297 | 9,897 | 56.9 | 48% |
| 2020 | 80,602 | 105,849 | −25,247 | 50.5 | 30% |
| 2021 | 112,984 | 108,063 | 4,921 | 48.4 | — |
| 2022 | 116,951 | 94,321 | 22,630 | 58.9 | — |
| 2023 | 85,724 | 104,317 | −18,593 | 51.0 | — |
In its most recent public year (2023), this organization spent $18,593 more than it brought in. Its reserves stood at about 51 months of spending, up from 25.5 in 2011.
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
Shelter Ministries'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