Roundup River Ranch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,585,209 | 2,105,224 | 479,985 | 104.3 | 50% |
| 2012 | 3,082,857 | 2,737,436 | 345,421 | 81.7 | 46% |
| 2013 | 3,546,723 | 2,839,959 | 706,764 | 81.8 | 44% |
| 2014 | 4,262,952 | 3,338,106 | 924,846 | 72.9 | 42% |
| 2015 | 3,825,867 | 3,952,792 | −126,925 | 61.2 | 40% |
| 2016 | 4,784,471 | 4,433,587 | 350,884 | 55.5 | 44% |
| 2017 | 3,886,306 | 4,409,947 | −523,641 | 54.4 | 43% |
| 2018 | 4,722,100 | 4,580,270 | 141,830 | 52.7 | 47% |
| 2019 | 4,361,078 | 4,854,768 | −493,690 | 48.5 | 46% |
| 2020 | 12,624,334 | 4,519,765 | 8,104,569 | 73.6 | 50% |
| 2021 | 6,950,362 | 4,626,427 | 2,323,935 | 79.5 | 48% |
| 2022 | 6,687,149 | 5,737,264 | 949,885 | 63.7 | 50% |
| 2023 | 8,552,262 | 6,284,130 | 2,268,132 | 63.0 | 50% |
In its most recent public year (2023), this organization brought in $2,268,132 more than it spent. Its reserves stood at about 63 months of spending, down from 104.3 in 2011. Staff pay was 50% of spending. $13,762,354 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
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