The Shire Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 82,300 | 87,065 | −4,765 | -8.8 | 14% |
| 2013 | 83,504 | 98,310 | −14,806 | -9.6 | 16% |
| 2014 | 78,269 | 101,734 | −23,465 | -12.1 | 15% |
| 2015 | 81,935 | 103,049 | −21,114 | -14.4 | 17% |
| 2016 | 80,617 | 173,873 | −93,256 | -16.9 | 10% |
| 2017 | 73,554 | 122,784 | −49,230 | -28.8 | 15% |
| 2018 | 82,402 | 143,607 | −61,205 | -29.8 | 12% |
| 2020 | 91,061 | 112,491 | −21,430 | -42.2 | 17% |
| 2021 | 82,133 | 117,167 | −35,034 | -44.1 | 14% |
| 2022 | 79,310 | 120,729 | −41,419 | -46.9 | 16% |
| 2023 | 86,821 | 130,992 | −44,171 | -47.3 | 19% |
In its most recent public year (2023), this organization spent $44,171 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-47.3 months), down from -8.8 in 2012. Staff pay was 19% 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 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
The Shire Inc'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