Shepherds Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 129,941 | 105,962 | 23,979 | 48.6 | 43% |
| 2012 | 59,650 | 85,971 | −26,321 | 52.5 | 35% |
| 2013 | 137,935 | 86,179 | 51,756 | 59.6 | 18% |
| 2014 | 151,921 | 153,584 | −1,663 | 33.3 | 16% |
| 2015 | 119,011 | 101,068 | 17,943 | 52.7 | 26% |
| 2016 | 135,639 | 135,742 | −103 | 39.2 | 32% |
| 2017 | 121,714 | 132,611 | −10,897 | 42.3 | 34% |
| 2018 | 124,550 | 91,502 | 33,048 | 65.1 | 23% |
| 2019 | 204,190 | 76,863 | 127,327 | 97.8 | 19% |
| 2020 | 138,745 | 76,438 | 62,307 | 107.5 | 21% |
| 2021 | 225,354 | 248,962 | −23,608 | 30.6 | 8% |
| 2022 | 163,047 | 84,825 | 78,222 | 100.4 | 24% |
| 2023 | 146,366 | 289,962 | −143,596 | 23.2 | 17% |
In its most recent public year (2023), this organization spent $143,596 more than it brought in. Its reserves stood at about 23.2 months of spending, down from 48.6 in 2011. Staff pay was 17% 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
Shepherds Home 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