The House Of The Good Shepherd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,993,485 | 12,208,303 | −1,214,818 | 1.8 | 42% |
| 2021 | 9,731,356 | 11,937,338 | −2,205,982 | 3.3 | 40% |
| 2022 | 5,992,556 | 10,383,454 | −4,390,898 | 6.9 | 35% |
In its most recent public year (2022), this organization spent $4,390,898 more than it brought in. Its reserves stood at about 6.9 months of spending, up from 1.8 in 2020. Staff pay was 35% of spending. $443,356 of its net assets are donor-restricted.
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 2022. 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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