Shepherds Cottage
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,448 | 12,477 | −2,029 | 133.2 | — |
| 2012 | 11,130 | 11,192 | −62 | 144.8 | — |
| 2013 | 11,328 | 10,548 | 780 | 150.7 | — |
| 2014 | 11,874 | 10,534 | 1,340 | 148.6 | — |
| 2015 | 18,980 | 12,316 | 6,664 | 130.4 | — |
| 2016 | 10,736 | 13,822 | −3,086 | 113.5 | — |
| 2017 | 11,120 | 8,594 | 2,526 | 183.4 | — |
| 2018 | 10,592 | 12,422 | −1,830 | 124.9 | — |
| 2019 | 10,926 | 10,756 | 170 | 144.4 | — |
| 2020 | 11,178 | 13,438 | −2,260 | 113.6 | — |
| 2021 | 13,934 | 12,631 | 1,303 | 122.8 | — |
| 2022 | 13,103 | 11,733 | 1,370 | 133.5 | — |
| 2023 | 316,914 | 279,203 | 37,711 | 2.0 | 0% |
In its most recent public year (2023), this organization brought in $37,711 more than it spent. Its reserves stood at about 2 months of spending, down from 133.2 in 2011. Staff pay was 0% 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 Cottage'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