House Of The Good Shepherd Of Memphis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 167,875 | 272,770 | −104,895 | 86.2 | 62% |
| 2021 | 222,495 | 274,557 | −52,062 | 86.7 | 58% |
| 2022 | 254,156 | 321,478 | −67,322 | 65.2 | 47% |
| 2023 | 359,671 | 379,202 | −19,531 | 56.9 | 46% |
In its most recent public year (2023), this organization spent $19,531 more than it brought in. Its reserves stood at about 56.9 months of spending, down from 86.2 in 2020. Staff pay was 46% of spending. $8,846 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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