Shepherds House Of Portage County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 388,833 | 83,046 | 305,787 | 98.0 | 66% |
| 2021 | 364,325 | 89,140 | 275,185 | 128.4 | 56% |
| 2022 | 338,890 | 295,638 | 43,252 | 40.5 | 40% |
| 2023 | 362,539 | 410,242 | −47,703 | 27.8 | 39% |
In its most recent public year (2023), this organization spent $47,703 more than it brought in. Its reserves stood at about 27.8 months of spending, down from 98 in 2020. Staff pay was 39% of spending. $86,013 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works