Good Shepherd Children And Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,796,653 | 4,466,353 | 330,300 | 27.9 | 56% |
| 2021 | 5,587,536 | 4,750,175 | 837,361 | 30.7 | 54% |
| 2022 | 5,884,271 | 5,527,708 | 356,563 | 25.4 | 55% |
| 2023 | 7,428,341 | 6,827,965 | 600,376 | 22.4 | 55% |
In its most recent public year (2023), this organization brought in $600,376 more than it spent. Its reserves stood at about 22.4 months of spending, down from 27.9 in 2020. Staff pay was 55% of spending. $2,842,045 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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