Shasta Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 69,770 | 86,004 | −16,234 | 90.1 | 27% |
| 2011 | 67,957 | 90,404 | −22,447 | 82.7 | 25% |
| 2012 | 73,661 | 89,707 | −16,046 | 81.2 | 26% |
| 2013 | 76,425 | 95,714 | −19,289 | 73.7 | 29% |
| 2014 | 76,319 | 91,583 | −15,264 | 75.0 | 27% |
| 2015 | 83,614 | 94,514 | −10,900 | 71.3 | 26% |
| 2016 | 89,952 | 98,870 | −8,918 | 67.1 | 27% |
| 2017 | 92,405 | 96,435 | −4,030 | 68.3 | 25% |
| 2018 | 94,186 | 92,871 | 1,315 | 71.1 | 23% |
| 2019 | 98,166 | 103,211 | −5,045 | 63.4 | 16% |
| 2020 | 101,218 | 118,030 | −16,812 | 53.7 | 25% |
| 2021 | 106,461 | 107,310 | −849 | 59.0 | 26% |
| 2022 | 106,997 | 111,731 | −4,734 | 56.1 | 28% |
| 2023 | 114,357 | 121,102 | −6,745 | 51.1 | 27% |
In its most recent public year (2023), this organization spent $6,745 more than it brought in. Its reserves stood at about 51.1 months of spending, down from 90.1 in 2010. Staff pay was 27% 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 Manor'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