Shasta Community Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,022,368 | 25,838,946 | 1,183,422 | 9.9 | 60% |
| 2012 | 28,648,994 | 27,842,657 | 806,337 | 9.5 | 60% |
| 2013 | 34,631,263 | 29,170,557 | 5,460,706 | 10.4 | 59% |
| 2014 | 34,219,772 | 32,373,318 | 1,846,454 | 10.1 | 58% |
| 2015 | 39,902,087 | 35,244,291 | 4,657,796 | 10.8 | 60% |
| 2016 | 39,923,944 | 37,163,632 | 2,760,312 | 11.2 | 60% |
| 2017 | 46,526,462 | 40,298,088 | 6,228,374 | 12.0 | 60% |
| 2018 | 52,791,796 | 44,701,129 | 8,090,667 | 13.0 | 60% |
| 2019 | 54,577,177 | 50,601,714 | 3,975,463 | 12.5 | 61% |
| 2020 | 42,147,911 | 53,905,002 | −11,757,091 | 9.3 | 60% |
| 2021 | 72,329,884 | 58,115,985 | 14,213,899 | 11.5 | 59% |
| 2022 | 65,176,096 | 66,260,050 | −1,083,954 | 9.7 | 57% |
| 2023 | 70,532,976 | 69,368,043 | 1,164,933 | 11.0 | 56% |
In its most recent public year (2023), this organization brought in $1,164,933 more than it spent. Its reserves stood at about 11 months of spending, up from 9.9 in 2011. Staff pay was 56% of spending. $396,706 of its net assets are donor-restricted.
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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