Shepherds Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,360,744 | 6,532,399 | 828,345 | 14.2 | 50% |
| 2021 | 7,389,734 | 6,510,304 | 879,430 | 16.2 | 56% |
| 2022 | 7,438,958 | 6,814,394 | 624,564 | 16.2 | 54% |
| 2023 | 6,552,392 | 6,865,068 | −312,676 | 15.7 | 58% |
In its most recent public year (2023), this organization spent $312,676 more than it brought in. Its reserves stood at about 15.7 months of spending, up from 14.2 in 2020. Staff pay was 58% of spending. $124,929 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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