New Beginnings Shepherd Rescue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,785 | 26,560 | −5,775 | 9.8 | — |
| 2012 | 28,145 | 27,255 | 890 | 9.9 | — |
| 2013 | 21,836 | 16,919 | 4,917 | 14.6 | — |
| 2014 | 5,994 | 14,466 | −8,472 | 10.1 | — |
| 2015 | 6,880 | 8,518 | −1,638 | 14.9 | — |
| 2016 | 11,390 | 15,215 | −3,825 | 5.3 | — |
| 2017 | 12,655 | 15,435 | −2,780 | 3.1 | — |
| 2018 | 10,998 | 14,402 | −3,404 | 0.4 | — |
| 2019 | 29,325 | 27,768 | 1,557 | 0.9 | — |
| 2020 | 18,717 | 18,729 | −12 | 1.3 | — |
| 2022 | 44,949 | 44,547 | 402 | 0.9 | — |
| 2023 | 19,923 | 24,798 | −4,875 | -0.7 | — |
In its most recent public year (2023), this organization spent $4,875 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months), down from 9.8 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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