Shasta Womens Refuge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,645,761 | 1,452,083 | 193,678 | 11.9 | 60% |
| 2012 | 1,596,417 | 1,635,140 | −38,723 | 10.3 | 61% |
| 2013 | 2,080,049 | 2,046,827 | 33,222 | 8.4 | 59% |
| 2014 | 2,939,051 | 2,331,473 | 607,578 | 10.5 | 58% |
| 2015 | 3,421,098 | 2,468,620 | 952,478 | 14.5 | 58% |
| 2016 | 2,812,968 | 2,364,033 | 448,935 | 17.5 | 58% |
| 2017 | 1,851,636 | 2,214,371 | −362,735 | 16.7 | 60% |
| 2018 | 2,082,055 | 2,386,921 | −304,866 | 13.9 | 55% |
| 2019 | 2,556,550 | 2,554,301 | 2,249 | 12.7 | 43% |
| 2020 | 2,227,681 | 2,246,799 | −19,118 | 14.4 | 43% |
| 2021 | 2,805,069 | 2,696,980 | 108,089 | 12.5 | 38% |
| 2022 | 2,195,914 | 2,581,826 | −385,912 | 11.2 | 45% |
| 2023 | 2,108,767 | 1,999,793 | 108,974 | 15.1 | 41% |
In its most recent public year (2023), this organization brought in $108,974 more than it spent. Its reserves stood at about 15.1 months of spending, up from 11.9 in 2011. Staff pay was 41% 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
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