Shasta County Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,711,297 | 2,848,859 | −137,562 | 13.8 | 47% |
| 2011 | 2,897,643 | 3,088,406 | −190,763 | 12.0 | 41% |
| 2012 | 3,251,164 | 3,398,469 | −147,305 | 10.3 | 48% |
| 2013 | 3,408,099 | 3,400,155 | 7,944 | 10.4 | 48% |
| 2014 | 3,383,516 | 3,299,801 | 83,715 | 11.0 | 7% |
| 2015 | 3,335,702 | 3,115,637 | 220,065 | 12.5 | 48% |
| 2016 | 3,267,863 | 3,238,949 | 28,914 | 12.1 | 48% |
| 2017 | 3,241,990 | 3,289,800 | −47,810 | 11.8 | 50% |
| 2018 | 3,596,592 | 3,659,953 | −63,361 | 10.4 | 51% |
| 2019 | 3,797,669 | 3,710,069 | 87,600 | 10.5 | 53% |
| 2020 | 3,188,146 | 3,174,878 | 13,268 | 12.4 | 53% |
| 2021 | 5,608,907 | 3,960,313 | 1,648,594 | 14.9 | 51% |
| 2022 | 4,310,461 | 4,501,524 | −191,063 | 12.6 | 51% |
| 2023 | 5,690,489 | 5,225,649 | 464,840 | 11.9 | 51% |
In its most recent public year (2023), this organization brought in $464,840 more than it spent. Its reserves stood at about 11.9 months of spending, down from 13.8 in 2010. 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 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 County Young Mens Christian Association'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