The Shepherds Center Of Fairfax- Burke
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 174,479 | 168,145 | 6,334 | 17.5 | — |
| 2020 | 196,431 | 143,499 | 52,932 | 24.9 | — |
| 2021 | 74,821 | 120,840 | −46,019 | 25.0 | — |
| 2022 | 130,807 | 122,281 | 8,526 | 25.6 | — |
| 2023 | 213,208 | 147,255 | 65,953 | 26.6 | 61% |
In its most recent public year (2023), this organization brought in $65,953 more than it spent. Its reserves stood at about 26.6 months of spending, up from 17.5 in 2019. Staff pay was 61% of spending.
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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