Shepherds Staff Mission Facilitators Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,324,520 | 4,222,623 | 101,897 | 2.6 | 81% |
| 2013 | 5,152,988 | 4,836,711 | 316,277 | 3.0 | 79% |
| 2014 | 5,898,196 | 5,577,033 | 321,163 | 3.3 | 81% |
| 2015 | 6,861,367 | 6,102,065 | 759,302 | 4.5 | 83% |
| 2016 | 7,010,793 | 6,991,921 | 18,872 | 4.0 | 82% |
| 2017 | 8,249,311 | 7,684,291 | 565,020 | 4.5 | 62% |
| 2018 | 9,491,187 | 9,214,675 | 276,512 | 4.1 | 59% |
| 2019 | 9,855,014 | 9,483,736 | 371,278 | 4.5 | 59% |
| 2020 | 10,308,998 | 9,693,457 | 615,541 | 5.1 | 64% |
| 2021 | 10,389,136 | 9,536,109 | 853,027 | 6.2 | 62% |
| 2022 | 11,838,859 | 10,752,079 | 1,086,780 | 7.0 | 60% |
| 2023 | 11,239,829 | 11,132,666 | 107,163 | 6.9 | 57% |
In its most recent public year (2023), this organization brought in $107,163 more than it spent. Its reserves stood at about 6.9 months of spending, up from 2.6 in 2012. Staff pay was 57% of spending. $5,607,146 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
Shepherds Staff Mission Facilitators 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