Cal-Shasta Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 139,761 | 101,333 | 38,428 | 61.6 | 0% |
| 2012 | 151,475 | 115,633 | 35,842 | 57.7 | 0% |
| 2013 | 138,519 | 158,552 | −20,033 | 40.5 | 0% |
| 2014 | 134,490 | 202,532 | −68,042 | 27.7 | 0% |
| 2015 | 136,539 | 108,356 | 28,183 | 54.9 | 0% |
| 2016 | 137,587 | 128,257 | 9,330 | 47.3 | 0% |
| 2017 | 150,584 | 136,816 | 13,768 | 47.6 | 0% |
| 2018 | 160,422 | 184,749 | −24,327 | 33.7 | 0% |
| 2019 | 201,985 | 179,588 | 22,397 | 36.1 | 0% |
| 2020 | 176,230 | 108,229 | 68,001 | 67.5 | 0% |
| 2021 | 175,981 | 225,493 | −49,512 | 29.8 | 0% |
| 2022 | 182,449 | 146,178 | 36,271 | 48.9 | 0% |
| 2023 | 412,378 | 180,553 | 231,825 | 55.0 | 0% |
In its most recent public year (2023), this organization brought in $231,825 more than it spent. Its reserves stood at about 55 months of spending, down from 61.6 in 2011. Staff pay was 0% 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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