The Shepherds Table Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,005,196 | 1,864,807 | 140,389 | 5.3 | 23% |
| 2011 | 2,142,222 | 1,834,515 | 307,707 | 7.4 | 23% |
| 2012 | 1,785,228 | 1,759,185 | 26,043 | 8.0 | 27% |
| 2013 | 1,603,396 | 1,647,896 | −44,500 | 8.2 | 31% |
| 2014 | 1,890,766 | 1,920,380 | −29,614 | 6.7 | 28% |
| 2015 | 1,795,822 | 1,826,456 | −30,634 | 6.7 | 32% |
| 2016 | 2,415,459 | 1,756,776 | 658,683 | 11.8 | 36% |
| 2017 | 2,013,060 | 2,075,667 | −62,607 | 9.9 | 40% |
| 2018 | 2,346,296 | 2,274,119 | 72,177 | 9.0 | 34% |
| 2019 | 2,556,208 | 2,253,653 | 302,555 | 11.2 | 38% |
| 2020 | 3,241,493 | 2,084,588 | 1,156,905 | 20.3 | 48% |
| 2021 | 3,339,297 | 2,439,112 | 900,185 | 20.1 | 50% |
| 2022 | 2,534,408 | 2,884,619 | −350,211 | 14.0 | 51% |
| 2023 | 2,512,253 | 3,089,190 | −576,937 | 12.2 | 50% |
In its most recent public year (2023), this organization spent $576,937 more than it brought in. Its reserves stood at about 12.2 months of spending, up from 5.3 in 2010. Staff pay was 50% of spending. $64,069 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
The Shepherds Table 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