Forster Ranch Master Association I
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,352,054 | 1,186,762 | 165,292 | 33.9 | 0% |
| 2013 | 1,328,347 | 1,024,566 | 303,781 | 42.8 | 0% |
| 2014 | 1,335,634 | 1,380,710 | −45,076 | 31.4 | 0% |
| 2015 | 1,335,682 | 1,287,824 | 47,858 | 34.1 | 0% |
| 2016 | 1,343,848 | 1,242,742 | 101,106 | 36.3 | 0% |
| 2017 | 1,347,680 | 1,316,360 | 31,320 | 34.6 | 0% |
| 2018 | 1,358,221 | 1,248,124 | 110,097 | 37.5 | 0% |
| 2019 | 1,374,636 | 1,650,833 | −276,197 | 26.4 | 0% |
| 2020 | 1,549,908 | 1,559,124 | −9,216 | 2.8 | 0% |
| 2021 | 1,581,302 | 1,583,949 | −2,647 | 2.5 | 0% |
| 2022 | 1,102,117 | 1,023,296 | 78,821 | 5.0 | 0% |
| 2023 | 1,319,998 | 1,260,965 | 59,033 | 4.6 | 0% |
In its most recent public year (2023), this organization brought in $59,033 more than it spent. Its reserves stood at about 4.6 months of spending, down from 33.9 in 2012. Staff pay was 0% of spending. $8,313 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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