SHORE UP INC

SALISBURY, MD, 21801 (410) 749-1142 Est. 1965 EIN 52-0886996

990 - Public charity return 501(c)(3)

Mission

TO PROVIDE SERVICES FOR THE LOWER MIDDLE AND UPPER EASTERN SHORE AREAS - TO DEVELOP SOLUTIONS TO THE PROBLEMS OF LOW INCOME PEOPLE AND THEIR COMMUNITIES.TO AID INDIVIDUALS AND FAMILIES WHO, BECAUSE OF DEBILITATING CONDITIONS - AGE, DISABILITY, AND ECONOMIC CONDITIONS - CANNOT, UNAIDED, MOVE TOWARDS SELF-SUFFICIENCY.

Financials

Total Revenue

$20,868,750

Total Expenses

$21,496,122

Net Assets

$9,061,935

330 employees 798 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

5.1 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 7.1%

Expenses ↓ 8.4%

Revenue Sources

Contributions 83.2% Earned revenue 16.5% Investment 0.3%

Expense Breakdown

Program 85.7% Management 14.3%

Officers & Key Employees (17)

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Grants Received (16)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$20,868,750 ↓	$21,496,122	$9,061,935
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$22,458,524 ↓	$23,470,190	$9,416,552
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$28,445,153 ↓	$28,556,429	$9,939,959
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$29,256,281 ↑	$28,982,518	$9,550,487
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$21,253,932 ↑	$20,719,099	$7,343,831
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$20,253,862 ↑	$19,946,953	$5,796,854
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$19,458,747	$19,419,295	$4,679,379