Civic Intelligence

Shelters of Saratoga Inc

EIN 14-1758441 • 501(c)3 • Saratoga Springs, NY

Profile

Mission statement: transforming the lives of our neighbors facing homelessness with supportive services, safe shelter, and a path to independence.

14 Walworth StreetSaratoga Springs, NY 12866

www.sheltersofsaratoga.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.04x

Higher debt load relative to assets than 14% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

9th percentile

0.06x

Higher debt load relative to revenue than 9% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2025

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L • $5M-$10M nonprofits • Source year 2025

Asset Growth

97th percentile

61%

Faster asset growth than 97% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$7,031,486

Up $2,651,192 (+61%) from 2024

Liabilities

Down

$300,024

Down $119,848 (-29%) from 2024

Net Assets

Up

$6,731,462

Up $2,771,040 (+70%) from 2024

Revenue

Up

$4,837,894

Up $2,620,707 (+118%) from 2024

Expenses

Up

$2,140,974

Up $398,809 (+23%) from 2024

Net Income

Up

$2,696,920

Up $2,221,898 (+468%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,530,885Liabilities 2011: $178,142Net Assets 2011: $1,352,7432011Assets 2012: $1,406,379Liabilities 2012: $177,990Net Assets 2012: $1,228,3892012Assets 2013: $1,367,005Liabilities 2013: $189,920Net Assets 2013: $1,177,0852013Assets 2014: $1,366,325Liabilities 2014: $186,075Net Assets 2014: $1,180,2502014Assets 2016: $1,425,205Liabilities 2016: $422,029Net Assets 2016: $1,003,1762016Assets 2017: $1,584,529Liabilities 2017: $371,994Net Assets 2017: $1,212,5352017Assets 2018: $1,508,858Liabilities 2018: $320,750Net Assets 2018: $1,188,1082018Assets 2019: $1,515,391Liabilities 2019: $309,599Net Assets 2019: $1,205,7922019Assets 2020: $2,404,828Liabilities 2020: $1,159,209Net Assets 2020: $1,245,6192020Assets 2021: $2,915,898Liabilities 2021: $346,701Net Assets 2021: $2,569,1972021Assets 2022: $3,338,756Liabilities 2022: $172,888Net Assets 2022: $3,165,8682022Assets 2023: $3,647,619Liabilities 2023: $281,182Net Assets 2023: $3,366,4372023Assets 2024: $4,380,294Liabilities 2024: $419,872Net Assets 2024: $3,960,4222024Assets 2025: $7,031,486Liabilities 2025: $300,024Net Assets 2025: $6,731,4622025

Highlighted filing

2025

Assets$7,031,486
Liabilities$300,024
Net Assets$6,731,462

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $809,804Expenses 2011: $896,559Net Income 2011: -$86,7552011Revenue 2012: $425,580Expenses 2012: $549,934Net Income 2012: -$124,3542012Revenue 2013: $560,861Expenses 2013: $612,165Net Income 2013: -$51,3042013Revenue 2014: $716,815Expenses 2014: $713,649Net Income 2014: $3,1662014Revenue 2016: $922,325Expenses 2016: $870,353Net Income 2016: $51,9722016Revenue 2017: $1,168,009Expenses 2017: $958,650Net Income 2017: $209,3592017Revenue 2018: $1,098,739Expenses 2018: $1,123,166Net Income 2018: -$24,4272018Revenue 2019: $1,188,131Expenses 2019: $1,170,447Net Income 2019: $17,6842019Revenue 2020: $1,648,941Expenses 2020: $1,609,114Net Income 2020: $39,8272020Revenue 2021: $2,791,382Expenses 2021: $1,500,814Net Income 2021: $1,290,5682021Revenue 2022: $2,447,400Expenses 2022: $1,735,237Net Income 2022: $712,1632022Revenue 2023: $1,741,288Expenses 2023: $1,604,101Net Income 2023: $137,1872023Revenue 2024: $2,217,187Expenses 2024: $1,742,165Net Income 2024: $475,0222024Revenue 2025: $4,837,894Expenses 2025: $2,140,974Net Income 2025: $2,696,9202025

Highlighted filing

2025

Revenue$4,837,894
Expenses$2,140,974
Net Income$2,696,920

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.30$6.73$4.84$2.14$2.70
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.42$3.96$2.22$1.74$0.48
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.28$3.37$1.74$1.60$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.17$3.17$2.45$1.74$0.71
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.35$2.57$2.79$1.50$1.29
2020Detailed filing. Detailed filing data is available for this year.$2.40$1.16$1.25$1.65$1.61$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.31$1.21$1.19$1.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.32$1.19$1.10$1.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.37$1.21$1.17$0.96$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.42$1.00$0.92$0.87$0.05
2014Summary only. Only limited summary data is available for this year.$1.37$0.19$1.18$0.72$0.71$0.00
2013Summary only. Only limited summary data is available for this year.$1.37$0.19$1.18$0.56$0.61$0.05
2012Summary only. Only limited summary data is available for this year.$1.41$0.18$1.23$0.43$0.55$0.12
2011Summary only. Only limited summary data is available for this year.$1.53$0.18$1.35$0.81$0.90$0.09