Shepard Of Your Soul
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,164 | 20,547 | 19,617 | 15.1 | — |
| 2012 | 182,272 | 181,078 | 1,194 | 1.8 | — |
| 2013 | 57,094 | 67,790 | −10,696 | 2.9 | — |
| 2014 | 70,863 | 48,455 | 22,408 | 9.6 | — |
| 2015 | 92,672 | 114,987 | −22,315 | 1.7 | — |
| 2016 | 116,400 | 83,465 | 32,935 | 7.1 | — |
| 2017 | 106,782 | 98,659 | 8,123 | 7.0 | — |
| 2018 | 100,600 | 64,286 | 36,314 | 17.5 | — |
| 2019 | 121,116 | 121,209 | −93 | 9.3 | — |
| 2020 | 95,818 | 99,667 | −3,849 | 10.8 | — |
| 2021 | 95,316 | 104,577 | −9,261 | 9.2 | — |
| 2022 | 145,313 | 176,671 | −31,358 | 3.3 | — |
| 2023 | 100,604 | 101,223 | −619 | 5.8 | — |
In its most recent public year (2023), this organization spent $619 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 15.1 in 2011.
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
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