Community Housing And Shelter Of Stanislaus County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,490,812 | 1,596,371 | −105,559 | -0.7 | 24% |
| 2012 | 808,572 | 808,942 | −370 | -1.3 | 22% |
| 2013 | 916,801 | 862,257 | 54,544 | -0.5 | 27% |
| 2014 | 1,089,000 | 1,052,418 | 36,582 | 0.0 | 31% |
| 2015 | 918,843 | 856,817 | 62,026 | 0.9 | 19% |
| 2016 | 1,056,107 | 1,019,940 | 36,167 | 1.2 | 6% |
| 2018 | 1,730,523 | 1,631,646 | 98,877 | 1.6 | 15% |
| 2019 | 2,411,149 | 2,270,815 | 140,334 | 1.9 | 15% |
| 2020 | 2,241,378 | 2,038,051 | 203,327 | 3.3 | 18% |
| 2021 | 2,117,215 | 1,898,651 | 218,564 | 4.9 | 21% |
| 2022 | 2,129,151 | 1,943,610 | 185,541 | 6.0 | 19% |
| 2023 | 2,314,514 | 2,330,624 | −16,110 | 4.8 | 23% |
In its most recent public year (2023), this organization spent $16,110 more than it brought in. Its reserves stood at about 4.8 months of spending, up from -0.7 in 2011. Staff pay was 23% of spending. $4,593 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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