Shepherds Staff Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 160,037 | 197,031 | −36,994 | 11.8 | — |
| 2012 | 212,637 | 247,692 | −35,055 | 7.7 | 31% |
| 2013 | 160,128 | 191,834 | −31,706 | 8.0 | 24% |
| 2014 | 186,648 | 198,963 | −12,315 | 6.9 | 32% |
| 2015 | 202,807 | 203,819 | −1,012 | 6.7 | 31% |
| 2016 | 172,636 | 196,819 | −24,183 | 5.5 | 26% |
| 2017 | 204,911 | 190,632 | 14,279 | 6.5 | 15% |
| 2018 | 142,836 | 184,332 | −41,496 | 4.1 | 6% |
| 2019 | 204,726 | 144,601 | 60,125 | 10.2 | 0% |
| 2020 | 103,390 | 142,944 | −39,554 | 4.8 | 5% |
| 2021 | 109,390 | 124,353 | −14,963 | 4.1 | 21% |
| 2022 | 110,777 | 104,414 | 6,363 | 5.6 | 16% |
| 2023 | 95,782 | 108,704 | −12,922 | 4.0 | 3% |
In its most recent public year (2023), this organization spent $12,922 more than it brought in. Its reserves stood at about 4 months of spending, down from 11.8 in 2011. Staff pay was 3% 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
Shepherds Staff 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