Out And About Shasta County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 312,104 | 232,203 | 79,901 | 14.3 | 73% |
| 2012 | 308,442 | 264,257 | 44,185 | 14.6 | 56% |
| 2013 | 300,429 | 274,222 | 26,207 | 15.2 | 57% |
| 2014 | 302,894 | 257,398 | 45,496 | 18.3 | 52% |
| 2015 | 266,325 | 255,862 | 10,463 | 18.9 | 61% |
| 2016 | 303,161 | 351,802 | −48,641 | 12.4 | 50% |
| 2017 | 399,561 | 330,292 | 69,269 | 15.7 | 43% |
| 2018 | 447,114 | 375,638 | 71,476 | 16.1 | 39% |
| 2019 | 471,915 | 380,775 | 91,140 | 18.8 | 41% |
| 2020 | 448,792 | 358,087 | 90,705 | 23.0 | 41% |
| 2021 | 266,840 | 216,646 | 50,194 | 40.8 | 37% |
| 2022 | 472,469 | 340,312 | 132,157 | 30.6 | 43% |
| 2023 | 507,524 | 406,577 | 100,947 | 28.9 | 49% |
| 2024 | 565,926 | 449,355 | 116,571 | 29.6 | 51% |
In its most recent public year (2024), this organization brought in $116,571 more than it spent. Its reserves stood at about 29.6 months of spending, up from 14.3 in 2011. Staff pay was 51% 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 2024. 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
Out And About Shasta County's IRS filings as a feed — one entry per filing year, through 2024. 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