Cascade Shelter Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,140 | 47,381 | 1,759 | 29.9 | — |
| 2012 | 48,905 | 45,390 | 3,515 | 32.1 | — |
| 2013 | 49,821 | 40,938 | 8,883 | 38.2 | — |
| 2014 | 43,277 | 42,935 | 342 | 36.5 | — |
| 2015 | 53,852 | 50,489 | 3,363 | 31.8 | — |
| 2016 | 46,962 | 51,151 | −4,189 | 30.5 | — |
| 2017 | 45,153 | 53,153 | −8,000 | 27.5 | — |
| 2018 | 57,550 | 64,264 | −6,714 | 21.5 | — |
| 2019 | 83,103 | 92,611 | −9,508 | 13.7 | — |
| 2020 | 384,193 | 88,876 | 295,317 | 54.1 | 0% |
| 2021 | 88,308 | 141,509 | −53,201 | 29.9 | — |
| 2022 | 112,400 | 137,240 | −24,840 | 28.7 | — |
In its most recent public year (2022), this organization spent $24,840 more than it brought in. Its reserves stood at about 28.7 months of spending, down from 29.9 in 2011.
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 2022. 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
Cascade Shelter Project's IRS filings as a feed — one entry per filing year, through 2022. 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