Shelter Inc
Concord, California
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Above Average
How This Organization Compares
Compared to 3 peers in Housing & Shelter with $10M-$100M revenue
Working Capital Ratio (net assets ÷ expenses)
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $20,113,674↓15% | $21,944,892↑17% | $14,879,851↓22% | |
| 2022 | $23,710,873↑10% | $18,738,448↓3% | $19,038,802↑32% | — |
| 2021 | $21,530,611↑50% | $19,403,037↑41% | $14,444,332↑73% | — |
| 2020 | $14,368,719↑28% | $13,745,746↑23% | $8,370,653↑18% | — |
| 2019 | $11,227,076↑8% | $11,182,794↑6% | $7,095,348↑1% | — |
| 2018 | $10,433,985↓7% | $10,566,707↓2% | $6,993,063↓4% | — |
| 2017 | $11,160,484↓4% | $10,736,044↓8% | $7,291,442↓3% | — |
| 2016 | $11,597,079↑16% | $11,718,835↑18% | $7,490,763 | — |
| 2015 | $9,959,902↑14% | $9,928,765↑16% | $7,461,714↑28% | — |
| 2014 | $8,757,554↑10% | $8,562,345↑9% | $5,826,640↓10% | — |
| 2013 | $7,977,903 | $7,841,625 | $6,470,381 | — |
| 2012 | $7,942,311↓3% | $7,872,127↓5% | $6,442,577↑6% | — |
| 2011 | $8,189,676 | $8,267,632 | $6,096,767 | — |
Frequently Asked Questions
What does Shelter Inc do?▼
Shelter Inc is a housing & shelter nonprofit organization based in California. It is classified under NTEE code L41 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Shelter Inc financially healthy?▼
Based on our 9-metric Financial Health Score model, Shelter Inc has a score of 58/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.
How much revenue does Shelter Inc generate?▼
Shelter Inc reports $22.3M in annual revenue and holds $13.3M in total assets, based on IRS filings.
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