Shields Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 7,473,847 | 3,298,728 | 4,175,119 | 10.9 | 0% |
| 2019 | 1,064,946 | 1,558,038 | −493,092 | 19.3 | 0% |
| 2020 | 1,236,518 | 1,464,276 | −227,758 | 18.7 | 0% |
| 2021 | 626,411 | 1,097,681 | −471,270 | 19.8 | 0% |
| 2022 | 817,626 | 2,881,402 | −2,063,776 | -1.1 | 0% |
| 2023 | 1,019,736 | 1,010,179 | 9,557 | -2.9 | 0% |
In its most recent public year (2023), this organization brought in $9,557 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.9 months), down from 10.9 in 2018. 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
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