Shasta Watershed Conservation Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 103,500 | 99,356 | 4,144 | 1.7 | — |
| 2021 | 42,750 | 35,354 | 7,396 | 7.2 | — |
| 2022 | 3,750 | 21,324 | −17,574 | 2.1 | — |
| 2023 | 19,500 | 20,205 | −705 | 1.8 | — |
In its most recent public year (2023), this organization spent $705 more than it brought in. Its reserves stood at about 1.8 months 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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