Huntsman Community Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 253,199 | 251,489 | 1,710 | 238.1 | 0% |
| 2012 | 259,055 | 265,646 | −6,591 | 221.4 | 0% |
| 2013 | 585,623 | 265,787 | 319,836 | 228.1 | 0% |
| 2014 | 668,624 | 299,121 | 369,503 | 211.8 | 0% |
| 2015 | 1,408,901 | 291,742 | 1,117,159 | 263.0 | 0% |
| 2016 | 1,270,641 | 347,684 | 922,957 | 243.8 | 0% |
| 2017 | 841,624 | 307,448 | 534,176 | 310.8 | 0% |
| 2018 | 1,598,230 | 399,870 | 1,198,360 | 284.3 | 0% |
| 2019 | 2,006,251 | 797,325 | 1,208,926 | 163.7 | 0% |
| 2020 | 1,514,644 | 470,260 | 1,044,384 | 277.6 | 0% |
| 2021 | 1,692,039 | 525,942 | 1,166,097 | 335.9 | 0% |
| 2022 | 1,731,042 | 1,834,649 | −103,607 | 92.3 | 0% |
| 2023 | 1,326,486 | 671,983 | 654,503 | 244.8 | 0% |
In its most recent public year (2023), this organization brought in $654,503 more than it spent. Its reserves stood at about 244.8 months of spending, up from 238.1 in 2011. Staff pay was 0% of spending. $13,709,154 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
Huntsman Community 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