Good Shepherd Rehabilitation Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,191,003 | 53,259,170 | 3,931,833 | 31.1 | 30% |
| 2012 | 54,589,882 | 56,558,024 | −1,968,142 | 27.7 | 26% |
| 2013 | 61,757,706 | 57,498,669 | 4,259,037 | 33.3 | 27% |
| 2014 | 63,823,159 | 53,689,263 | 10,133,896 | 46.2 | 32% |
| 2015 | 55,927,233 | 46,467,318 | 9,459,915 | 55.1 | 37% |
| 2016 | 56,450,612 | 46,546,617 | 9,903,995 | 52.9 | 37% |
| 2017 | 61,705,266 | 47,084,223 | 14,621,043 | 50.9 | 39% |
| 2018 | 67,432,706 | 52,129,766 | 15,302,940 | 50.9 | 37% |
| 2019 | 84,905,670 | 59,373,106 | 25,532,564 | 47.2 | 40% |
| 2020 | 72,367,130 | 61,102,984 | 11,264,146 | 45.9 | 37% |
| 2021 | 71,655,842 | 57,276,768 | 14,379,074 | 64.8 | 37% |
| 2022 | 78,471,770 | 60,742,129 | 17,729,641 | 58.0 | 38% |
| 2023 | 81,138,849 | 67,879,290 | 13,259,559 | 56.8 | 33% |
In its most recent public year (2023), this organization brought in $13,259,559 more than it spent. Its reserves stood at about 56.8 months of spending, up from 31.1 in 2011. Staff pay was 33% of spending. $64,422,776 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
Good Shepherd Rehabilitation Network'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