Shepherds Love
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,838 | 61,535 | 2,303 | 3.9 | — |
| 2012 | 69,378 | 59,405 | 9,973 | 6.1 | — |
| 2013 | 121,719 | 52,982 | 68,737 | 22.4 | — |
| 2014 | 134,312 | 80,920 | 53,392 | 24.2 | — |
| 2015 | 83,493 | 83,332 | 161 | 23.5 | — |
| 2016 | 80,794 | 75,237 | 5,557 | 26.9 | — |
| 2017 | 95,726 | 86,187 | 9,539 | 24.8 | — |
| 2018 | 84,129 | 79,664 | 4,465 | 27.6 | — |
| 2019 | 67,383 | 72,969 | −5,586 | 29.2 | — |
| 2020 | 58,610 | 70,664 | −12,054 | 28.1 | — |
| 2021 | 80,462 | 86,364 | −5,902 | 22.1 | — |
| 2022 | 81,070 | 91,175 | −10,105 | 19.6 | — |
| 2023 | 78,680 | 77,356 | 1,324 | 23.4 | — |
In its most recent public year (2023), this organization brought in $1,324 more than it spent. Its reserves stood at about 23.4 months of spending, up from 3.9 in 2011.
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 Love'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