Shepherds Spring Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 628,649 | 672,491 | −43,842 | 39.8 | 38% |
| 2011 | 739,813 | 807,421 | −67,608 | 32.2 | 36% |
| 2012 | 708,783 | 720,266 | −11,483 | 35.8 | 38% |
| 2013 | 739,438 | 794,218 | −54,780 | 31.6 | 41% |
| 2014 | 688,838 | 822,609 | −133,771 | 28.6 | 42% |
| 2015 | 780,950 | 778,779 | 2,171 | 30.2 | 40% |
| 2016 | 792,698 | 936,107 | −143,409 | 23.3 | 43% |
| 2017 | 661,143 | 869,574 | −208,431 | 22.2 | 48% |
| 2018 | 781,097 | 848,183 | −67,086 | 21.8 | 47% |
| 2019 | 1,077,313 | 1,098,760 | −21,447 | 16.6 | 39% |
| 2020 | 458,492 | 548,897 | −90,405 | 31.2 | 53% |
| 2021 | 517,675 | 576,895 | −59,220 | 28.4 | 45% |
| 2022 | 590,758 | 642,154 | −51,396 | 24.6 | 43% |
| 2023 | 635,552 | 744,476 | −108,924 | 19.5 | 50% |
In its most recent public year (2023), this organization spent $108,924 more than it brought in. Its reserves stood at about 19.5 months of spending, down from 39.8 in 2010. Staff pay was 50% of spending. $129,490 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
Shepherds Spring 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