Shires Memorial Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 608,046 | 743,585 | −135,539 | 20.7 | 24% |
| 2012 | 615,960 | 716,950 | −100,990 | 19.7 | 26% |
| 2013 | 671,171 | 720,853 | −49,682 | 18.8 | 28% |
| 2014 | 721,141 | 604,881 | 116,260 | 24.7 | 27% |
| 2015 | 770,087 | 706,454 | 63,633 | 22.2 | 25% |
| 2016 | 830,964 | 886,469 | −55,505 | 17.0 | 28% |
| 2017 | 969,105 | 795,553 | 173,552 | 21.8 | 19% |
| 2018 | 265,418 | 195,641 | 69,777 | 93.1 | 12% |
| 2019 | 1,170,308 | 1,501,806 | −331,498 | 41.6 | 8% |
| 2020 | 1,350,565 | 1,273,328 | 77,237 | 49.8 | 12% |
| 2021 | 1,361,268 | 1,392,485 | −31,217 | 45.2 | 15% |
| 2022 | 1,930,077 | 2,386,903 | −456,826 | 74.1 | 10% |
| 2023 | 1,495,008 | 1,929,322 | −434,314 | 89.0 | 12% |
In its most recent public year (2023), this organization spent $434,314 more than it brought in. Its reserves stood at about 89 months of spending, up from 20.7 in 2011. Staff pay was 12% 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
Shires Memorial Center'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