Planned Parenthood Shasta Diablo Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,720,639 | 35,013,530 | 1,707,109 | 10.1 | 44% |
| 2012 | 41,017,745 | 41,404,825 | −387,080 | 8.3 | 49% |
| 2013 | 44,320,380 | 42,398,681 | 1,921,699 | 8.4 | 50% |
| 2014 | 42,928,169 | 40,689,971 | 2,238,198 | 10.0 | 47% |
| 2015 | 46,976,126 | 44,441,446 | 2,534,680 | 9.7 | 45% |
| 2016 | 49,353,926 | 45,190,676 | 4,163,250 | 11.0 | 47% |
| 2017 | 50,139,225 | 45,578,545 | 4,560,680 | 12.3 | 47% |
| 2018 | 57,869,870 | 43,454,358 | 14,415,512 | 17.2 | 48% |
| 2019 | 58,991,656 | 47,622,625 | 11,369,031 | 19.3 | 48% |
| 2020 | 60,015,365 | 50,967,073 | 9,048,292 | 19.1 | 51% |
| 2021 | 51,739,155 | 52,385,430 | −646,275 | 19.2 | 51% |
| 2022 | 52,376,605 | 55,492,911 | −3,116,306 | 16.6 | 52% |
| 2023 | 66,107,067 | 64,655,261 | 1,451,806 | 15.2 | 53% |
In its most recent public year (2023), this organization brought in $1,451,806 more than it spent. Its reserves stood at about 15.2 months of spending, up from 10.1 in 2011. Staff pay was 53% of spending. $4,817,214 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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