LHousing & ShelterEIN: 431287029· Ruling Year: 1963

Shelter Kc

Kansas City, Missouri

BHealth Score
58B

Financial Health Score

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

Above Average

💰
$3.9M
Total Revenue
📊
$4.1M
Total Expenses
🏦
$4.6M
Net Assets
📋
$146K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+2.0%
Year-over-year change (2022 → 2023)
Net Margin
-4.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.11
Net assets divided by total expenses
Liabilities-to-Assets
3.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,914,1302%$4,103,7973%$4,702,6322%
2022$3,838,3813%$4,213,53526%$4,810,4996%
2021$3,969,16118%$3,344,8462%$5,141,5502%
2020$3,353,4326%$3,418,5125%$5,053,24310%
2019$3,158,5623%$3,579,6658%$4,590,0766%
2018$3,071,5236%$3,313,8756%$4,860,4105%
2017$3,251,4949%$3,117,714$5,098,9243%
2016$2,974,4661%$3,130,4932%$4,954,3873%
2015$2,945,09922%$3,181,4706%$5,117,0334%
2014$3,795,91815%$3,390,46116%$5,348,6882%
2013$4,447,33535%$2,918,8222%$5,458,05764%
2012$3,294,3311%$2,850,7164%$3,328,02416%
2011$3,265,523$2,749,239$2,879,273

Frequently Asked Questions

What does Shelter Kc do?

Shelter Kc is a housing & shelter nonprofit organization based in Missouri. It is classified under NTEE code L410 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Shelter Kc financially healthy?

Based on our 9-metric Financial Health Score model, Shelter Kc 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 Kc generate?

Shelter Kc reports $5.3M in annual revenue and holds $6.5M in total assets, based on IRS filings.

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