Shephard Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,580 | 15,542 | 1,038 | 2.2 | — |
| 2012 | −3,783 | 2,820 | −6,603 | 10.7 | — |
| 2013 | 8,700 | 5,275 | 3,425 | 13.5 | — |
| 2014 | 9,298 | 5,095 | 4,203 | 23.9 | — |
| 2015 | 40,534 | 4,788 | 35,746 | 115.0 | — |
| 2016 | −3,695 | 3,988 | −7,683 | 114.9 | — |
| 2017 | 19,218 | 34,417 | −15,199 | 8.0 | — |
| 2018 | 45,796 | 6,581 | 39,215 | 113.4 | — |
| 2019 | 98,939 | 19,827 | 79,112 | 85.5 | — |
| 2020 | 77,829 | 55,684 | 22,145 | 35.2 | — |
| 2021 | 16,398 | 36,606 | −20,208 | 47.0 | — |
| 2022 | 64,505 | 45,410 | 19,095 | 42.9 | — |
| 2023 | 61,948 | 123,044 | −61,096 | 9.9 | — |
In its most recent public year (2023), this organization spent $61,096 more than it brought in. Its reserves stood at about 9.9 months of spending, up from 2.2 in 2011.
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
Shephard Community Development Corporation'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