Shepard School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,383,379 | 2,517,259 | −133,880 | 1.9 | 60% |
| 2012 | 1,336,277 | 1,482,323 | −146,046 | 2.0 | 50% |
| 2013 | 1,788,122 | 1,785,976 | 2,146 | 1.7 | 52% |
| 2014 | 2,430,164 | 2,422,723 | 7,441 | 1.3 | 47% |
| 2015 | 2,332,371 | 2,279,852 | 52,519 | 1.6 | 52% |
| 2016 | 2,454,761 | 2,414,136 | 40,625 | 1.7 | 56% |
| 2017 | 2,317,963 | 2,312,741 | 5,222 | 1.8 | 59% |
| 2018 | 3,387,541 | 3,309,565 | 77,976 | 1.6 | 53% |
| 2019 | 4,326,379 | 4,216,584 | 109,795 | 1.5 | 50% |
| 2020 | 4,336,114 | 4,326,441 | 9,673 | 1.5 | 55% |
| 2021 | 4,434,235 | 4,392,090 | 42,145 | 1.6 | 59% |
| 2022 | 4,584,884 | 4,539,306 | 45,578 | 1.7 | 58% |
| 2023 | 4,740,869 | 4,701,546 | 39,323 | 1.7 | 59% |
In its most recent public year (2023), this organization brought in $39,323 more than it spent. Its reserves stood at about 1.7 months of spending. Staff pay was 59% of spending. $637,276 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 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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