House Of The Good Shepherd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,819,708 | 1,544,273 | 275,435 | 16.3 | 46% |
| 2022 | 1,069,676 | 1,436,968 | −367,292 | 14.0 | 40% |
| 2023 | 791,836 | 1,153,604 | −361,768 | 14.4 | 35% |
In its most recent public year (2023), this organization spent $361,768 more than it brought in. Its reserves stood at about 14.4 months of spending, down from 16.3 in 2021. Staff pay was 35% of spending. $250,396 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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