Friends Of The Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 134,033 | 81,881 | 52,152 | 17.0 | — |
| 2012 | 132,257 | 116,751 | 15,506 | 13.5 | — |
| 2013 | 142,347 | 144,273 | −1,926 | 10.8 | — |
| 2014 | 157,690 | 169,543 | −11,853 | 8.3 | — |
| 2015 | 180,443 | 171,684 | 8,759 | 8.8 | — |
| 2016 | 153,298 | 143,505 | 9,793 | 11.4 | — |
| 2017 | 214,253 | 163,622 | 50,631 | 13.7 | 0% |
| 2018 | 180,259 | 176,387 | 3,872 | 12.9 | — |
| 2019 | 261,487 | 232,967 | 28,520 | 11.3 | 0% |
| 2020 | 168,477 | 195,761 | −27,284 | 11.7 | — |
| 2021 | 191,986 | 156,257 | 35,729 | 17.5 | — |
| 2022 | 223,268 | 129,327 | 93,941 | 29.8 | 0% |
| 2023 | 193,556 | 242,882 | −49,326 | 13.4 | — |
In its most recent public year (2023), this organization spent $49,326 more than it brought in. Its reserves stood at about 13.4 months of spending, down from 17 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
Friends Of The Shelter'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