Siskiyou Community Resource Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 517,804 | 578,423 | −60,619 | 5.5 | 32% |
| 2012 | 667,071 | 640,055 | 27,016 | 5.4 | 40% |
| 2014 | 635,300 | 634,699 | 601 | 5.0 | 40% |
| 2015 | 515,408 | 451,607 | 63,801 | 10.9 | 32% |
| 2016 | 352,951 | 414,127 | −61,176 | 10.1 | 36% |
| 2017 | 474,170 | 428,005 | 46,165 | 13.2 | 46% |
| 2018 | 584,511 | 640,909 | −56,398 | 6.5 | 56% |
| 2019 | 969,881 | 805,687 | 164,194 | 7.9 | 54% |
| 2020 | 1,145,663 | 976,293 | 169,370 | 8.9 | 52% |
| 2021 | 1,013,105 | 1,124,566 | −111,461 | 8.2 | 51% |
| 2022 | 1,480,824 | 1,588,442 | −107,618 | 6.1 | 41% |
| 2023 | 1,640,298 | 1,460,595 | 179,703 | 7.9 | 53% |
In its most recent public year (2023), this organization brought in $179,703 more than it spent. Its reserves stood at about 7.9 months of spending, up from 5.5 in 2011. Staff pay was 53% 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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