Heart Of The Shepherd Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 63,438 | 74,424 | −10,986 | 5.8 | — |
| 2019 | 68,841 | 74,442 | −5,601 | 5.3 | — |
| 2020 | 99,764 | 98,559 | 1,205 | 3.9 | — |
| 2021 | 137,563 | 102,431 | 35,132 | 7.9 | — |
| 2022 | 101,106 | 116,874 | −15,768 | 5.0 | — |
| 2023 | 107,975 | 126,669 | −18,694 | 2.8 | — |
In its most recent public year (2023), this organization spent $18,694 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 5.8 in 2018.
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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