Shelterwood Collective
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 100,100 | 0 | 100,100 | — | — |
| 2021 | 5,291,394 | 604,375 | 4,687,019 | 96.0 | 45% |
| 2022 | 1,959,225 | 945,947 | 1,013,278 | 74.2 | 29% |
| 2023 | 13,226,131 | 12,174,266 | 1,051,865 | 6.8 | 3% |
In its most recent public year (2023), this organization brought in $1,051,865 more than it spent. Its reserves stood at about 6.8 months of spending. Staff pay was 3% of spending. $1,432,830 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
Shelterwood Collective'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