Shepherds House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,429,205 | 1,264,566 | 164,639 | 18.0 | 33% |
| 2021 | 1,710,459 | 1,309,485 | 400,974 | 21.0 | 37% |
| 2022 | 1,676,494 | 1,303,659 | 372,835 | 24.6 | 38% |
| 2023 | 1,569,400 | 1,352,899 | 216,501 | 25.6 | 44% |
In its most recent public year (2023), this organization brought in $216,501 more than it spent. Its reserves stood at about 25.6 months of spending, up from 18 in 2020. Staff pay was 44% of spending. $127,917 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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