Rancho Dos Countries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 87,394 | 87,116 | 278 | 0.0 | — |
| 2015 | 223,989 | 213,026 | 10,963 | 1.0 | 7% |
| 2016 | 135,633 | 129,487 | 6,146 | 1.4 | — |
| 2017 | 135,028 | 101,859 | 33,169 | 5.7 | — |
| 2018 | 213,794 | 187,705 | 26,089 | 4.8 | 1% |
| 2019 | 195,685 | 164,957 | 30,728 | 7.6 | — |
| 2020 | 73,348 | 66,766 | 6,582 | 20.1 | — |
| 2021 | 233,241 | 197,817 | 35,424 | 8.9 | 7% |
| 2022 | 260,112 | 227,447 | 32,665 | 9.5 | 5% |
| 2023 | 292,853 | 242,306 | 50,547 | 11.4 | 6% |
In its most recent public year (2023), this organization brought in $50,547 more than it spent. Its reserves stood at about 11.4 months of spending, up from 0 in 2014. Staff pay was 6% 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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