Shepherds Pantry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,792,155 | 2,611,786 | 180,369 | 3.2 | 6% |
| 2021 | 3,406,379 | 3,081,854 | 324,525 | 4.0 | 8% |
| 2022 | 3,310,801 | 3,284,895 | 25,906 | 3.8 | 9% |
| 2023 | 5,358,649 | 5,240,211 | 118,438 | 2.7 | 5% |
In its most recent public year (2023), this organization brought in $118,438 more than it spent. Its reserves stood at about 2.7 months of spending. Staff pay was 5% of spending.
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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