Earnest Shepherd Memorial Youth Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 95,058 | 140,851 | −45,793 | 16.9 | — |
| 2010 | 98,217 | 119,215 | −20,998 | 17.9 | — |
| 2011 | 104,124 | 106,352 | −2,228 | 19.8 | — |
| 2012 | 131,963 | 108,446 | 23,517 | 22.0 | — |
| 2013 | 122,279 | 110,722 | 11,557 | 22.8 | — |
| 2014 | 163,060 | 116,849 | 46,211 | 26.4 | — |
| 2015 | 212,112 | 143,676 | 68,436 | 27.2 | 51% |
| 2016 | 154,490 | 155,445 | −955 | 25.0 | 49% |
| 2017 | 152,016 | 159,022 | −7,006 | 23.9 | 53% |
| 2018 | 191,635 | 211,371 | −19,736 | 16.9 | 35% |
| 2019 | 179,751 | 189,943 | −10,192 | 18.2 | 46% |
| 2020 | 138,462 | 149,436 | −10,974 | 22.2 | 59% |
| 2021 | 200,646 | 167,603 | 33,043 | 22.2 | 61% |
| 2022 | 227,707 | 217,834 | 9,873 | 17.6 | 47% |
| 2023 | 201,069 | 200,083 | 986 | 19.2 | 56% |
In its most recent public year (2023), this organization brought in $986 more than it spent. Its reserves stood at about 19.2 months of spending, up from 16.9 in 2009. Staff pay was 56% 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
Earnest Shepherd Memorial Youth Center 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