Shepherd Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,933,749 | 4,086,022 | −152,273 | 6.3 | 45% |
| 2012 | 1,872,267 | 1,666,580 | 205,687 | 14.2 | 43% |
| 2013 | 5,085,213 | 4,588,765 | 496,448 | 6.4 | 39% |
| 2014 | 4,121,225 | 4,828,918 | −707,693 | 4.4 | 40% |
| 2015 | 4,909,472 | 4,686,543 | 222,929 | 5.1 | 50% |
| 2016 | 11,863,383 | 4,637,412 | 7,225,971 | 23.8 | 46% |
| 2017 | 6,269,105 | 6,208,023 | 61,082 | 18.5 | 44% |
| 2018 | 4,964,022 | 6,566,959 | −1,602,937 | 13.4 | 39% |
| 2019 | 5,815,156 | 6,119,891 | −304,735 | 15.0 | 41% |
| 2020 | 9,032,656 | 7,035,383 | 1,997,273 | 17.2 | 39% |
| 2021 | 8,451,700 | 6,911,434 | 1,540,266 | 20.4 | 47% |
| 2022 | 10,537,356 | 8,295,447 | 2,241,909 | 18.3 | 44% |
| 2023 | 8,356,538 | 8,884,343 | −527,805 | 17.7 | 43% |
In its most recent public year (2023), this organization spent $527,805 more than it brought in. Its reserves stood at about 17.7 months of spending, up from 6.3 in 2011. Staff pay was 43% of spending. $8,703,543 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
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