Shepherds Heart Enrichment Tutorial Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,331 | 51,291 | 4,040 | 4.5 | — |
| 2012 | 59,296 | 56,550 | 2,746 | 4.7 | — |
| 2013 | 64,969 | 61,960 | 3,009 | 4.9 | — |
| 2014 | 67,687 | 66,653 | 1,034 | 4.7 | — |
| 2015 | 71,397 | 63,229 | 8,168 | 6.5 | — |
| 2016 | 76,279 | 67,760 | 8,519 | 7.6 | — |
| 2017 | 73,042 | 72,701 | 341 | 7.1 | — |
| 2018 | 82,024 | 79,511 | 2,513 | 6.8 | — |
| 2019 | 93,346 | 84,361 | 8,985 | 7.7 | — |
| 2020 | 54,017 | 63,437 | −9,420 | 8.5 | — |
| 2021 | 85,670 | 80,969 | 4,701 | 7.2 | — |
| 2022 | 99,420 | 83,847 | 15,573 | 9.2 | — |
| 2023 | 83,788 | 83,746 | 42 | 9.2 | — |
In its most recent public year (2023), this organization brought in $42 more than it spent. Its reserves stood at about 9.2 months of spending, up from 4.5 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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