Chestnut Mountain Ranch Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 683,312 | 389,906 | 293,406 | 86.0 | 8% |
| 2011 | 828,217 | 442,507 | 385,710 | 86.2 | 40% |
| 2012 | 711,294 | 615,151 | 96,143 | 63.9 | 39% |
| 2013 | 1,256,049 | 821,259 | 434,790 | 54.2 | 38% |
| 2014 | 1,079,745 | 946,471 | 133,274 | 48.8 | 41% |
| 2015 | 1,271,720 | 1,037,501 | 234,219 | 47.3 | 43% |
| 2016 | 1,407,457 | 1,254,858 | 152,599 | 40.5 | 45% |
| 2017 | 1,297,876 | 1,296,388 | 1,488 | 39.3 | 45% |
| 2018 | 1,402,422 | 3,853,802 | −2,451,380 | 2.6 | 15% |
| 2019 | 1,531,984 | 1,512,414 | 19,570 | 6.8 | 45% |
| 2020 | 1,853,656 | 1,622,393 | 231,263 | 8.1 | 50% |
| 2021 | 3,990,748 | 2,048,081 | 1,942,667 | 17.5 | 49% |
| 2022 | 3,379,173 | 2,362,449 | 1,016,724 | 20.4 | 47% |
| 2023 | 3,644,915 | 3,006,577 | 638,338 | 13.0 | 53% |
In its most recent public year (2023), this organization brought in $638,338 more than it spent. Its reserves stood at about 13 months of spending, down from 86 in 2010. Staff pay was 53% 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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