Mid-North Shepherds Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 92,013 | 84,582 | 7,431 | 24.2 | — |
| 2020 | 30,630 | 27,848 | 2,782 | 66.6 | — |
| 2021 | 24,993 | 27,490 | −2,497 | 62.0 | — |
| 2022 | 138,365 | 142,045 | −3,680 | 11.7 | — |
In its most recent public year (2022), this organization spent $3,680 more than it brought in. Its reserves stood at about 11.7 months of spending, down from 24.2 in 2019.
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 2022. 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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