Shepherds Door Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,410 | 35,456 | 1,954 | -24.1 | — |
| 2012 | 37,943 | 32,953 | 4,990 | -24.1 | — |
| 2013 | 186,778 | 51,489 | 135,289 | 16.1 | — |
| 2014 | 88,937 | 82,442 | 6,495 | 11.0 | — |
| 2015 | 80,193 | 76,087 | 4,106 | 12.6 | — |
| 2016 | 71,785 | 72,886 | −1,101 | 13.0 | — |
| 2017 | 57,582 | 78,027 | −20,445 | 9.0 | — |
| 2018 | 60,094 | 70,722 | −10,628 | 8.1 | — |
| 2019 | 60,380 | 59,710 | 670 | 9.7 | — |
| 2020 | 31,322 | 29,549 | 1,773 | 20.3 | — |
| 2021 | 78,147 | 45,078 | 33,069 | 22.1 | — |
| 2022 | 68,342 | 68,298 | 44 | 14.6 | — |
| 2023 | 62,711 | 74,372 | −11,661 | 11.5 | — |
In its most recent public year (2023), this organization spent $11,661 more than it brought in. Its reserves stood at about 11.5 months of spending, up from -24.1 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 Door Inc'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