Craig Ranch Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,152,043 | 2,906,803 | 245,240 | -5.6 | 0% |
| 2012 | 3,314,323 | 3,118,987 | 195,336 | -6.6 | 0% |
| 2013 | 4,508,219 | 3,623,048 | 885,171 | 9.4 | 0% |
| 2014 | 4,939,842 | 4,372,400 | 567,442 | 9.3 | 0% |
| 2015 | 5,454,469 | 4,466,936 | 987,533 | 11.8 | 0% |
| 2016 | 3,667,631 | 3,026,552 | 641,079 | 19.4 | 0% |
| 2017 | 4,295,264 | 3,584,158 | 711,106 | 16.8 | 0% |
| 2018 | 4,758,332 | 4,393,613 | 364,719 | 14.7 | 0% |
| 2019 | 11,408,101 | 11,694,610 | −286,509 | 3.5 | 0% |
| 2020 | 6,159,811 | 7,192,818 | −1,033,007 | 4.0 | 0% |
| 2021 | 8,396,574 | 6,700,753 | 1,695,821 | 7.3 | 0% |
| 2022 | 9,100,299 | 7,812,153 | 1,288,146 | 8.1 | 0% |
| 2023 | 8,619,745 | 7,768,614 | 851,131 | 9.6 | 0% |
In its most recent public year (2023), this organization brought in $851,131 more than it spent. Its reserves stood at about 9.6 months of spending, up from -5.6 in 2011. Staff pay was 0% of spending. $4,491,009 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
Craig Ranch Community Association'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