Healing Shepherd Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,117 | 184,210 | −86,093 | 2.6 | 42% |
| 2012 | 217,357 | 228,919 | −11,562 | 1.5 | 62% |
| 2013 | 227,001 | 232,447 | −5,446 | 1.2 | 67% |
| 2014 | 270,682 | 243,692 | 26,990 | 2.5 | 61% |
| 2015 | 229,714 | 242,210 | −12,496 | 1.9 | 71% |
| 2016 | 347,106 | 266,284 | 80,822 | 5.3 | 62% |
| 2017 | 370,222 | 267,317 | 102,905 | 9.9 | 69% |
| 2018 | 247,536 | 275,609 | −28,073 | 8.4 | 75% |
| 2019 | 707,159 | 688,200 | 18,959 | 3.7 | 30% |
| 2020 | 435,973 | 361,049 | 74,924 | 9.5 | 68% |
| 2021 | 351,606 | 347,610 | 3,996 | 10.0 | 77% |
| 2022 | 353,747 | 388,933 | −35,186 | 7.9 | 80% |
| 2023 | 333,405 | 400,131 | −66,726 | 5.7 | 74% |
In its most recent public year (2023), this organization spent $66,726 more than it brought in. Its reserves stood at about 5.7 months of spending, up from 2.6 in 2011. Staff pay was 74% of spending.
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
Healing Shepherd Clinic'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