L โ€” Housing & ShelterEIN: 030285606ยท Ruling Year: 1984

Committee On Temporary Shelter

Burlington, Vermont

A-Health Score
82A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

๐Ÿ’ฐ
$5.0M
Total Revenue
๐Ÿ“Š
$4.3M
Total Expenses
๐Ÿฆ
$13.9M
Net Assets
๐Ÿ“‹
$280K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-26.0%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+14.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
3.27
Net assets divided by total expenses
Liabilities-to-Assets
2.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,973,551โ†“26%$4,268,891โ†‘13%$14,224,537โ†‘8%
2022$6,717,253โ†‘39%$3,792,936โ†“4%$13,228,459โ†‘12%
2021$4,821,535โ†‘1%$3,936,484โ†‘12%$11,814,120โ†‘15%
2020$4,771,835โ†‘35%$3,504,812โ†“6%$10,272,797โ†‘25%
2019$3,545,704โ†“1%$3,741,321โ†‘6%$8,216,119โ†“2%
2018$3,586,117โ†‘4%$3,540,440โ†“1%$8,351,509โ†‘1%
2017$3,451,115โ†“37%$3,566,411โ†“11%$8,281,451โ†‘6%
2016$5,452,237โ†“4%$4,025,709โ†‘7%$7,847,992โ†‘12%
2015$5,700,932โ†‘72%$3,771,860โ†‘5%$6,985,328โ†‘29%
2014$3,309,366โ†“20%$3,580,036โ†‘3%$5,409,556
2013$4,150,833โ†‘29%$3,468,160โ†“6%$5,386,311โ†‘12%
2012$3,224,649โ†“17%$3,698,021โ†“7%$4,792,388โ†“10%
2011$3,862,003$3,976,905$5,336,868

Frequently Asked Questions

What does Committee On Temporary Shelter do?โ–ผ

Committee On Temporary Shelter is a housing & shelter nonprofit organization based in Vermont. It is classified under NTEE code L41Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Committee On Temporary Shelter financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Committee On Temporary Shelter has a score of 82/100 (Grade: A-). 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 Committee On Temporary Shelter generate?โ–ผ

Committee On Temporary Shelter reports $4.4M in annual revenue and holds $15.0M in total assets, based on IRS filings.

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Committee On Temporary Shelter โ€” Burlington, VT | GiveScope