Shell Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 34,362,376 | 16,668,495 | 17,693,881 | 310.0 | 0% |
| 2011 | 22,492,551 | 22,687,912 | −195,361 | 214.4 | 0% |
| 2012 | 24,202,985 | 24,426,031 | −223,046 | 220.1 | 0% |
| 2013 | 27,645,426 | 40,168,292 | −12,522,866 | 142.7 | 0% |
| 2014 | 47,351,432 | 35,075,322 | 12,276,110 | 165.6 | 0% |
| 2015 | 27,285,226 | 18,991,949 | 8,293,277 | 295.1 | 0% |
| 2016 | 45,462,493 | 34,529,613 | 10,932,880 | 169.3 | 8% |
| 2017 | 47,280,123 | 38,229,536 | 9,050,587 | 173.3 | 8% |
| 2018 | 35,540,785 | 29,269,642 | 6,271,143 | 209.6 | 12% |
| 2019 | 58,554,090 | 46,331,537 | 12,222,553 | 151.9 | 8% |
| 2020 | 52,661,980 | 43,676,445 | 8,985,535 | 172.6 | 9% |
| 2021 | 58,431,899 | 28,874,400 | 29,557,499 | 280.6 | 13% |
| 2022 | 40,738,868 | 29,685,496 | 11,053,372 | 241.8 | 18% |
| 2023 | 28,162,316 | 25,388,079 | 2,774,237 | 304.5 | 17% |
In its most recent public year (2023), this organization brought in $2,774,237 more than it spent. Its reserves stood at about 304.5 months of spending, down from 310 in 2010. Staff pay was 17% of spending. $28,888,760 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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