Shepherd Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 158,886,304 | 139,112,648 | 19,773,656 | 20.3 | 52% |
| 2013 | 166,742,612 | 147,807,969 | 18,934,643 | 21.2 | 52% |
| 2014 | 166,929,791 | 157,363,893 | 9,565,898 | 22.0 | 53% |
| 2015 | 184,534,451 | 171,214,033 | 13,320,418 | 21.8 | 50% |
| 2016 | 199,013,080 | 186,729,438 | 12,283,642 | 20.3 | 47% |
| 2017 | 230,839,749 | 195,406,886 | 35,432,863 | 22.4 | 47% |
| 2018 | 248,343,062 | 215,711,380 | 32,631,682 | 23.4 | 46% |
| 2019 | 262,529,946 | 238,149,119 | 24,380,827 | 23.1 | 43% |
| 2020 | 300,308,276 | 263,800,105 | 36,508,171 | 21.4 | 42% |
| 2021 | 294,286,349 | 272,356,122 | 21,930,227 | 26.3 | 42% |
| 2022 | 310,291,789 | 286,514,534 | 23,777,255 | 27.0 | 43% |
| 2023 | 320,386,335 | 289,667,193 | 30,719,142 | 27.8 | 44% |
In its most recent public year (2023), this organization brought in $30,719,142 more than it spent. Its reserves stood at about 27.8 months of spending, up from 20.3 in 2012. Staff pay was 44% of spending. $212,803,479 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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