Shasta County Head Start Child Development Inc
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $14,035,672 | $14,171,699 | −$136,027 | 1.2 | 60% |
| 2021 | $13,460,785 | $13,721,811 | −$261,026 | 1.0 | 59% |
| 2022 | $14,623,055 | $13,247,813 | $1,375,242 | 2.3 | 57% |
| 2023 | $15,685,397 | $14,682,963 | $1,002,434 | 2.9 | 57% |
In its most recent public year (2023), this organization brought in $1,002,434 more than it spent. Its reserves stood at about 2.9 months of spending, up from 1.2 in 2020. Staff pay was 57% 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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