Shepherds Arms Rescue Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 325,506 | 331,844 | −6,338 | 42.3 | 42% |
| 2012 | 318,908 | 317,195 | 1,713 | 44.3 | 40% |
| 2013 | 315,038 | 322,157 | −7,119 | 43.3 | 43% |
| 2014 | 323,788 | 322,808 | 980 | 43.3 | 40% |
| 2015 | 380,623 | 359,576 | 21,047 | 39.6 | 37% |
| 2016 | 990,250 | 395,185 | 595,065 | 54.1 | 32% |
| 2017 | 739,985 | 386,269 | 353,716 | 66.3 | 33% |
| 2018 | 462,841 | 528,786 | −65,945 | 46.9 | 28% |
| 2019 | 534,363 | 632,228 | −97,865 | 37.4 | 32% |
| 2020 | 686,873 | 705,889 | −19,016 | 33.2 | 29% |
| 2021 | 664,178 | 739,699 | −75,521 | 30.4 | 24% |
| 2022 | 687,222 | 664,354 | 22,868 | 34.3 | 22% |
| 2023 | 723,783 | 698,438 | 25,345 | 33.1 | 24% |
In its most recent public year (2023), this organization brought in $25,345 more than it spent. Its reserves stood at about 33.1 months of spending, down from 42.3 in 2011. Staff pay was 24% of spending.
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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