Shasta Manor Ii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 72,738 | 94,340 | −21,602 | 161.2 | 22% |
| 2011 | 69,970 | 97,865 | −27,895 | 152.0 | 0% |
| 2012 | 68,752 | 99,859 | −31,107 | 145.2 | 24% |
| 2013 | 72,753 | 105,911 | −33,158 | 133.2 | 26% |
| 2014 | 73,981 | 101,088 | −27,107 | 136.3 | 26% |
| 2015 | 79,910 | 104,409 | −24,499 | 129.1 | 27% |
| 2016 | 88,601 | 114,943 | −26,342 | 114.6 | 28% |
| 2017 | 93,741 | 118,074 | −24,333 | 109.0 | 21% |
| 2018 | 102,375 | 104,575 | −2,200 | 122.9 | 21% |
| 2019 | 103,112 | 119,791 | −16,679 | 105.6 | 14% |
| 2020 | 103,327 | 131,402 | −28,075 | 93.7 | 22% |
| 2021 | 106,600 | 122,654 | −16,054 | 98.8 | 22% |
| 2022 | 106,014 | 132,410 | −26,396 | 89.1 | 23% |
| 2023 | 117,544 | 140,982 | −23,438 | 81.7 | 23% |
In its most recent public year (2023), this organization spent $23,438 more than it brought in. Its reserves stood at about 81.7 months of spending, down from 161.2 in 2010. Staff pay was 23% 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
Shasta Manor Ii's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works