The Shepherds House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,517,383 | 1,427,897 | 89,486 | 8.6 | 47% |
| 2020 | 2,674,496 | 2,181,615 | 492,881 | 8.1 | 39% |
| 2021 | 4,337,556 | 2,791,203 | 1,546,353 | 13.0 | 46% |
| 2022 | 4,968,911 | 4,260,320 | 708,591 | 10.4 | 49% |
| 2023 | 6,618,581 | 5,740,816 | 877,765 | 9.5 | 50% |
In its most recent public year (2023), this organization brought in $877,765 more than it spent. Its reserves stood at about 9.5 months of spending. Staff pay was 50% of spending. $228,304 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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