Friends Of The Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 612,773 | 577,333 | 35,440 | 4.0 | 53% |
| 2012 | 1,130,390 | 794,852 | 335,538 | 8.1 | 42% |
| 2013 | 6,598,068 | 844,691 | 5,753,377 | 89.4 | 44% |
| 2014 | 710,320 | 887,772 | −177,452 | 82.6 | 46% |
| 2015 | 764,993 | 894,731 | −129,738 | 80.2 | 46% |
| 2016 | 797,684 | 879,816 | −82,132 | 80.5 | 47% |
| 2017 | 992,995 | 1,069,817 | −76,822 | 65.3 | 46% |
| 2018 | 1,194,838 | 1,109,254 | 85,584 | 63.9 | 49% |
| 2019 | 1,082,249 | 953,938 | 128,311 | 77.9 | 51% |
| 2020 | 1,222,256 | 1,095,253 | 127,003 | 69.8 | 51% |
| 2021 | 1,343,002 | 1,609,323 | −266,321 | 45.8 | 53% |
| 2022 | 1,741,854 | 1,710,721 | 31,133 | 42.8 | 56% |
| 2023 | 1,913,469 | 1,932,122 | −18,653 | 38.1 | 54% |
In its most recent public year (2023), this organization spent $18,653 more than it brought in. Its reserves stood at about 38.1 months of spending, up from 4 in 2011. Staff pay was 54% of spending. $4,885,380 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works