The Shepherds Center Of Hamilton County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 36,718 | 28,030 | 8,688 | 17.9 | — |
| 2015 | 123,564 | 89,128 | 34,436 | 10.3 | — |
| 2016 | 129,232 | 166,906 | −37,674 | 2.8 | — |
| 2017 | 207,340 | 220,132 | −12,792 | 1.4 | 46% |
| 2018 | 253,998 | 246,466 | 7,532 | 1.6 | 53% |
| 2019 | 318,514 | 312,502 | 6,012 | 1.5 | 55% |
| 2020 | 708,739 | 618,871 | 89,868 | 2.5 | 47% |
| 2021 | 604,448 | 764,645 | −160,197 | 0.0 | 61% |
| 2022 | 963,920 | 958,069 | 5,851 | 1.0 | 60% |
| 2023 | 1,072,951 | 1,197,405 | −124,454 | -0.5 | 68% |
In its most recent public year (2023), this organization spent $124,454 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.5 months), down from 17.9 in 2014. Staff pay was 68% of spending. $166,668 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
The Shepherds Center Of Hamilton County 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