Waco Shepherds Heart Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 162,017 | 96,675 | 65,342 | 8.9 | — |
| 2012 | 541,129 | 554,071 | −12,942 | 1.3 | 2% |
| 2013 | 557,236 | 549,897 | 7,339 | 1.4 | 5% |
| 2014 | 801,287 | 722,530 | 78,757 | 2.4 | 6% |
| 2015 | 909,948 | 890,579 | 19,369 | 2.2 | 7% |
| 2016 | 1,068,849 | 1,068,367 | 482 | 1.9 | 4% |
| 2017 | 1,809,874 | 1,807,812 | 2,062 | 1.1 | 3% |
| 2018 | 2,350,454 | 2,323,721 | 26,733 | 1.0 | 3% |
| 2019 | 2,447,433 | 2,468,844 | −21,411 | 0.8 | 5% |
| 2020 | 3,082,196 | 2,838,964 | 243,232 | 1.8 | 5% |
| 2021 | 2,164,560 | 2,066,679 | 97,881 | 2.3 | 12% |
| 2022 | 2,852,480 | 2,897,386 | −44,906 | 2.0 | 10% |
| 2023 | 2,786,932 | 2,660,112 | 126,820 | 2.8 | 14% |
In its most recent public year (2023), this organization brought in $126,820 more than it spent. Its reserves stood at about 2.8 months of spending, down from 8.9 in 2011. Staff pay was 14% 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
Waco Shepherds Heart Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works