Shepherds Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 188,325 | 168,562 | 19,763 | 18.6 | 36% |
| 2011 | 209,973 | 204,758 | 5,215 | 15.6 | 28% |
| 2012 | 371,087 | 227,352 | 143,735 | 21.6 | 36% |
| 2013 | 328,710 | 302,663 | 26,047 | 17.3 | 34% |
| 2014 | 424,335 | 341,759 | 82,576 | 18.2 | 35% |
| 2015 | 490,843 | 333,929 | 156,914 | 24.3 | 41% |
| 2016 | 311,292 | 403,675 | −92,383 | 17.3 | 42% |
| 2017 | 425,041 | 460,152 | −35,111 | 14.3 | 42% |
| 2018 | 484,300 | 458,218 | 26,082 | 15.0 | 44% |
| 2019 | 655,421 | 662,850 | −7,429 | 10.3 | 32% |
| 2020 | 636,094 | 551,106 | 84,988 | 14.2 | 39% |
| 2021 | 543,031 | 589,187 | −46,156 | 12.3 | 38% |
| 2022 | 641,812 | 627,651 | 14,161 | 11.8 | 44% |
| 2023 | 655,308 | 698,776 | −43,468 | 9.9 | 39% |
In its most recent public year (2023), this organization spent $43,468 more than it brought in. Its reserves stood at about 9.9 months of spending, down from 18.6 in 2010. Staff pay was 39% of spending. $19,784 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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