Shepherds Staff Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 279,385 | 275,945 | 3,440 | 6.5 | 34% |
| 2012 | 286,563 | 254,025 | 32,538 | 8.7 | 31% |
| 2013 | 304,748 | 279,051 | 25,697 | 9.1 | 32% |
| 2014 | 309,782 | 300,092 | 9,690 | 8.9 | 33% |
| 2015 | 339,042 | 336,194 | 2,848 | 8.0 | 32% |
| 2016 | 361,824 | 324,618 | 37,206 | 9.7 | 36% |
| 2017 | 439,108 | 348,422 | 90,686 | 12.3 | 35% |
| 2018 | 517,549 | 408,170 | 109,379 | 13.6 | 31% |
| 2019 | 914,719 | 420,755 | 493,964 | 27.5 | 35% |
| 2020 | 597,910 | 333,427 | 264,483 | 44.3 | 47% |
| 2021 | 503,548 | 415,771 | 87,777 | 38.1 | 36% |
| 2022 | 498,756 | 456,849 | 41,907 | 35.4 | 32% |
| 2023 | 763,199 | 552,484 | 210,715 | 34.0 | 29% |
In its most recent public year (2023), this organization brought in $210,715 more than it spent. Its reserves stood at about 34 months of spending, up from 6.5 in 2011. Staff pay was 29% of spending. $79,602 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
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