Winter Nights Family Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 471,938 | 400,930 | 71,008 | 9.4 | 72% |
| 2022 | 606,801 | 529,637 | 77,164 | 8.7 | 73% |
| 2023 | 569,174 | 570,371 | −1,197 | 8.1 | 67% |
| 2024 | 692,333 | 706,766 | −14,433 | 6.3 | 69% |
In its most recent public year (2024), this organization spent $14,433 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 9.4 in 2021. Staff pay was 69% 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 2024. 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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