Shelter Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,483,099 | 10,131,495 | −648,396 | 23.7 | 8% |
| 2012 | 9,374,736 | 9,988,881 | −614,145 | 23.3 | 8% |
| 2013 | 10,574,433 | 9,151,780 | 1,422,653 | 27.3 | 9% |
| 2014 | 18,636,802 | 11,531,576 | 7,105,226 | 29.1 | 8% |
| 2015 | 11,920,514 | 13,357,214 | −1,436,700 | 23.8 | 6% |
| 2016 | 9,793,299 | 10,776,480 | −983,181 | 28.4 | 8% |
| 2017 | 8,657,831 | 11,932,800 | −3,274,969 | 22.4 | 7% |
| 2018 | 10,537,379 | 11,305,452 | −768,073 | 22.8 | 8% |
| 2019 | 14,873,724 | 9,950,331 | 4,923,393 | 31.9 | 9% |
| 2020 | 27,447,293 | 17,555,962 | 9,891,331 | 24.8 | 5% |
| 2021 | 24,847,309 | 25,954,622 | −1,107,313 | 16.4 | 4% |
| 2022 | 11,892,362 | 23,025,688 | −11,133,326 | 12.7 | 4% |
| 2023 | 18,577,523 | 19,388,224 | −810,701 | 14.5 | 5% |
In its most recent public year (2023), this organization spent $810,701 more than it brought in. Its reserves stood at about 14.5 months of spending, down from 23.7 in 2011. Staff pay was 5% of spending. $20,977,558 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
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