Shepherds Table
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,274 | 74,905 | 12,369 | 11.0 | — |
| 2012 | 71,365 | 69,234 | 2,131 | 12.3 | — |
| 2013 | 77,817 | 73,366 | 4,451 | 12.3 | — |
| 2014 | 102,856 | 73,098 | 29,758 | 17.3 | — |
| 2015 | 185,600 | 86,900 | 98,700 | 28.2 | — |
| 2016 | 124,207 | 91,357 | 32,850 | 31.1 | — |
| 2017 | 183,090 | 123,938 | 59,152 | 28.6 | — |
| 2018 | 202,295 | 159,955 | 42,340 | 25.4 | 44% |
| 2019 | 162,322 | 158,025 | 4,297 | 26.0 | 43% |
| 2020 | 184,623 | 163,674 | 20,949 | 26.6 | 49% |
| 2021 | 202,989 | 183,029 | 19,960 | 25.1 | 48% |
| 2022 | 199,571 | 223,008 | −23,437 | 22.1 | 47% |
| 2023 | 292,447 | 263,589 | 28,858 | 18.6 | 44% |
In its most recent public year (2023), this organization brought in $28,858 more than it spent. Its reserves stood at about 18.6 months of spending, up from 11 in 2011. Staff pay was 44% 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
Shepherds Table's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works