Spring Lake Ranch Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,837,986 | 5,075,418 | −237,432 | 21.4 | 47% |
| 2021 | 7,390,207 | 4,880,125 | 2,510,082 | 28.5 | 47% |
| 2022 | 5,342,694 | 4,947,466 | 395,228 | 27.1 | 46% |
| 2023 | 10,640,662 | 5,231,860 | 5,408,802 | 39.3 | 46% |
In its most recent public year (2023), this organization brought in $5,408,802 more than it spent. Its reserves stood at about 39.3 months of spending, up from 21.4 in 2020. Staff pay was 46% of spending. $8,788,434 of its net assets are donor-restricted.
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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