Audie Murphy Ranch Communityassociation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,768,083 | 1,656,249 | 111,834 | 3.3 | 0% |
| 2020 | 2,359,539 | 1,972,713 | 386,826 | 5.1 | 2% |
| 2021 | 2,898,252 | 1,922,172 | 976,080 | 11.3 | 0% |
| 2022 | 3,506,843 | 2,536,677 | 970,166 | 13.1 | 1% |
| 2023 | 3,809,579 | 3,219,123 | 590,456 | 12.5 | 5% |
In its most recent public year (2023), this organization brought in $590,456 more than it spent. Its reserves stood at about 12.5 months of spending, up from 3.3 in 2019. Staff pay was 5% 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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