Shepherds Closet Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,113 | 83,331 | 782 | 13.9 | — |
| 2012 | 80,399 | 76,928 | 3,471 | 15.6 | — |
| 2013 | 81,965 | 86,944 | −4,979 | 13.1 | — |
| 2014 | 77,083 | 74,955 | 2,128 | 15.5 | — |
| 2015 | 82,851 | 80,540 | 2,311 | 14.8 | — |
| 2016 | 82,687 | 82,275 | 412 | 14.6 | — |
| 2017 | 84,827 | 85,103 | −276 | 14.0 | — |
| 2018 | 96,827 | 102,948 | −6,121 | 10.9 | — |
| 2019 | 100,160 | 85,896 | 14,264 | 15.0 | — |
| 2020 | 99,853 | 82,846 | 17,007 | 18.1 | — |
| 2021 | 138,025 | 95,986 | 42,039 | 18.6 | — |
| 2022 | 165,469 | 129,368 | 36,101 | 24.2 | — |
| 2023 | 183,739 | 186,757 | −3,018 | 16.5 | — |
In its most recent public year (2023), this organization spent $3,018 more than it brought in. Its reserves stood at about 16.5 months of spending, up from 13.9 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
Shepherds Closet Inc'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