Committee On Temporary Shelter

Human Services · Burlington, Vermont

Burlington, Burlington, VT 05401-0000

EIN: 030285606· Founded: Dec 1984· 42 years active· Filing Year: 2023

Annual Revenue

$5.0M

Total Expenses

$4.3M

Total Assets

$14.2M

Program Spending

11%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$119K

2.8% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$2.0M

Total Payroll

$2.2M

51% of total expenses

Where the Money Goes

11%

Programs: 11%

Payroll: 51%

Other overhead: 89%

Program Revenue$472K (9%)

Total Expenses$4.3M (86%)

Payroll$2.2M (51%)

Overhead (non-program)89%

Trust Score Breakdown

Program Spending Ratio

11% of expenses go to programs

40%

Revenue & Stability

$5.0M annual revenue

15%

Executive Compensation

$119K total officer comp (2.8% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$14.2M in assets

10%

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Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.