Mt Shasta Forest Property Owners Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 396,369 | 347,410 | 48,959 | 9.2 | 0% |
| 2012 | 362,342 | 358,967 | 3,375 | 9.0 | 0% |
| 2013 | 352,792 | 289,240 | 63,552 | 13.8 | 0% |
| 2014 | 360,654 | 342,130 | 18,524 | 10.4 | 0% |
| 2015 | 367,377 | 255,082 | 112,295 | 21.6 | 0% |
| 2016 | 1,494,192 | 532,586 | 961,606 | 32.1 | 0% |
| 2017 | 1,148,297 | 961,271 | 187,026 | 20.2 | 0% |
| 2018 | 951,811 | 1,438,974 | −487,163 | 9.4 | 0% |
| 2019 | 601,814 | 768,678 | −166,864 | 15.3 | 0% |
| 2020 | 66,815 | 718,845 | −652,030 | 1.6 | 0% |
| 2021 | 1,172,742 | 826,448 | 346,294 | 14.2 | 0% |
| 2022 | 320,851 | 436,248 | −115,397 | 21.4 | 0% |
In its most recent public year (2022), this organization spent $115,397 more than it brought in. Its reserves stood at about 21.4 months of spending, up from 9.2 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 2022. 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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