Shelter America Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | −3,547,869 | 453,763 | −4,001,632 | 80.2 | 45% |
| 2011 | 388,491 | 1,144,062 | −755,571 | 50.9 | 6% |
| 2012 | 795,507 | 1,109,393 | −313,886 | 49.1 | 6% |
| 2013 | 1,112,799 | 1,150,103 | −37,304 | 47.0 | 0% |
| 2014 | 1,344,910 | 1,253,830 | 91,080 | 44.1 | 0% |
| 2015 | 1,032,130 | 1,297,729 | −265,599 | 39.9 | 0% |
| 2016 | 1,300,095 | 1,236,478 | 63,617 | 42.5 | 0% |
| 2017 | 1,279,322 | 1,281,793 | −2,471 | 41.5 | 0% |
| 2018 | 1,525,398 | 1,475,951 | 49,447 | 36.2 | 0% |
| 2019 | 1,482,625 | 1,223,200 | 259,425 | 46.9 | 0% |
| 2020 | 1,868,747 | 1,102,871 | 765,876 | 59.5 | 0% |
| 2021 | 575,988 | 908,376 | −332,388 | 71.2 | 0% |
| 2022 | 741,071 | 1,104,462 | −363,391 | 64.6 | 0% |
| 2023 | 2,134,100 | 1,975,444 | 158,656 | 37.1 | 0% |
In its most recent public year (2023), this organization brought in $158,656 more than it spent. Its reserves stood at about 37.1 months of spending, down from 80.2 in 2010. Staff pay was 0% 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
Shelter America Group'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