Black Mountain Ranch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,643,362 | 1,629,755 | 13,607 | 32.1 | 37% |
| 2013 | 1,638,356 | 1,716,532 | −78,176 | 30.1 | 34% |
| 2014 | 1,673,320 | 1,745,441 | −72,121 | 29.1 | 37% |
| 2015 | 1,762,075 | 1,888,926 | −126,851 | 26.7 | 32% |
| 2016 | 1,576,863 | 1,696,894 | −120,031 | 28.9 | 35% |
| 2017 | 1,644,704 | 1,669,797 | −25,093 | 29.0 | 36% |
| 2018 | 1,644,217 | 1,811,943 | −167,726 | 25.7 | 38% |
| 2019 | 1,338,797 | 1,271,596 | 67,201 | 37.7 | 45% |
| 2020 | 1,721,830 | 1,484,832 | 236,998 | 34.2 | 40% |
| 2021 | 1,674,621 | 1,572,954 | 101,667 | 33.2 | 40% |
| 2022 | 1,747,913 | 1,882,925 | −135,012 | 26.9 | 43% |
| 2023 | 6,143,246 | 1,948,184 | 4,195,062 | 51.8 | 44% |
In its most recent public year (2023), this organization brought in $4,195,062 more than it spent. Its reserves stood at about 51.8 months of spending, up from 32.1 in 2012. Staff pay was 44% 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
Black Mountain Ranch'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