City Ranch Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 109,175 | 96,182 | 12,993 | -1.5 | — |
| 2017 | 100,462 | 103,597 | −3,135 | 6.1 | — |
| 2018 | 116,800 | 123,863 | −7,063 | -1.3 | — |
| 2019 | 147,380 | 147,226 | 154 | -0.6 | — |
| 2020 | 188,971 | 185,354 | 3,617 | 0.2 | — |
| 2021 | 211,452 | 254,303 | −42,851 | 0.0 | 42% |
| 2022 | 407,553 | 343,465 | 64,088 | 0.7 | 44% |
| 2023 | 503,145 | 316,520 | 186,625 | 5.3 | 60% |
In its most recent public year (2023), this organization brought in $186,625 more than it spent. Its reserves stood at about 5.3 months of spending, up from -1.5 in 2016. Staff pay was 60% 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
City Ranch Inc'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