Mitchell County Shepherds Staff Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,935 | 46,503 | 19,432 | 13.1 | — |
| 2012 | 54,308 | 52,457 | 1,851 | 12.1 | — |
| 2013 | 55,422 | 57,272 | −1,850 | 10.7 | — |
| 2014 | 59,551 | 63,145 | −3,594 | 9.0 | — |
| 2015 | 50,356 | 61,360 | −11,004 | 7.1 | — |
| 2016 | 73,927 | 61,900 | 12,027 | 9.4 | — |
| 2017 | 44,787 | 67,709 | −22,922 | 4.5 | — |
| 2018 | 65,023 | 59,592 | 5,431 | 6.2 | — |
| 2019 | 70,941 | 53,554 | 17,387 | 10.8 | — |
| 2020 | 103,674 | 56,029 | 47,645 | 20.5 | — |
| 2021 | 114,811 | 67,896 | 46,915 | 25.3 | — |
| 2022 | 111,548 | 88,472 | 23,076 | 22.5 | — |
| 2023 | 86,392 | 92,068 | −5,676 | 20.9 | — |
In its most recent public year (2023), this organization spent $5,676 more than it brought in. Its reserves stood at about 20.9 months of spending, up from 13.1 in 2011.
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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