Good Shepherd Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,441,883 | 2,810,120 | −1,368,237 | 13.7 | 0% |
| 2021 | 2,247,954 | 1,715,344 | 532,610 | 24.8 | 0% |
| 2022 | 2,802,584 | 1,869,696 | 932,888 | 28.5 | 0% |
| 2023 | 2,547,873 | 2,843,804 | −295,931 | 17.2 | 0% |
In its most recent public year (2023), this organization spent $295,931 more than it brought in. Its reserves stood at about 17.2 months of spending, up from 13.7 in 2020. Staff pay was 0% of spending. $2,170,221 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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