Black Butte Ranch Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,385,368 | 3,842,256 | 3,543,112 | 112.5 | 0% |
| 2012 | 5,971,226 | 3,888,022 | 2,083,204 | 117.6 | 22% |
| 2013 | 6,253,248 | 3,847,320 | 2,405,928 | 126.8 | 24% |
| 2014 | 6,512,790 | 3,922,523 | 2,590,267 | 132.4 | 23% |
| 2015 | 10,866,811 | 4,033,410 | 6,833,401 | 148.7 | 22% |
| 2016 | 7,460,675 | 4,679,510 | 2,781,165 | 135.3 | 21% |
| 2017 | 7,700,945 | 4,980,400 | 2,720,545 | 133.8 | 20% |
| 2018 | 7,818,154 | 5,001,329 | 2,816,825 | 139.9 | 19% |
| 2019 | 7,964,694 | 5,301,329 | 2,663,365 | 137.9 | 19% |
| 2020 | 7,935,972 | 5,139,442 | 2,796,530 | 148.8 | 23% |
| 2021 | 7,861,463 | 5,170,049 | 2,691,414 | 154.2 | 24% |
| 2022 | 9,586,570 | 5,848,460 | 3,738,110 | 143.9 | 23% |
| 2023 | 13,096,255 | 6,250,174 | 6,846,081 | 147.8 | 24% |
In its most recent public year (2023), this organization brought in $6,846,081 more than it spent. Its reserves stood at about 147.8 months of spending, up from 112.5 in 2011. Staff pay was 24% 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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