Shasta-Tehama Water Education Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 331,585 | 347,074 | −15,489 | 9.9 | 0% |
| 2021 | 411,255 | 444,160 | −32,905 | 6.8 | 0% |
| 2022 | 419,021 | 409,610 | 9,411 | 7.7 | 0% |
| 2023 | 350,504 | 358,644 | −8,140 | 8.5 | 0% |
In its most recent public year (2023), this organization spent $8,140 more than it brought in. Its reserves stood at about 8.5 months of spending, down from 9.9 in 2020. 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
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