Shepherds Center Of Greenbrier Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,095 | 92,488 | 4,607 | 13.4 | — |
| 2012 | 94,387 | 98,989 | −4,602 | 12.0 | — |
| 2013 | 167,637 | 106,526 | 61,111 | 18.0 | — |
| 2014 | 100,565 | 111,464 | −10,899 | 16.0 | — |
| 2015 | 94,281 | 109,910 | −15,629 | 14.5 | — |
| 2016 | 107,951 | 107,009 | 942 | 15.0 | — |
| 2017 | 99,451 | 102,827 | −3,376 | 15.3 | — |
| 2018 | 123,438 | 110,645 | 12,793 | 15.6 | — |
| 2019 | 170,844 | 146,746 | 24,098 | 13.7 | — |
| 2020 | 206,139 | 148,006 | 58,133 | 18.3 | 58% |
| 2021 | 202,071 | 146,929 | 55,142 | 22.9 | 60% |
| 2022 | 183,573 | 169,298 | 14,275 | 18.0 | 61% |
| 2023 | 271,298 | 172,268 | 99,030 | 25.7 | 51% |
In its most recent public year (2023), this organization brought in $99,030 more than it spent. Its reserves stood at about 25.7 months of spending, up from 13.4 in 2011. Staff pay was 51% of spending. $248,813 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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