Ranch Maintenance Agreement
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 968,423 | 980,474 | −12,051 | 1.7 | 0% |
| 2021 | 963,828 | 882,246 | 81,582 | 3.0 | 0% |
| 2022 | 984,419 | 986,552 | −2,133 | 2.7 | 0% |
| 2023 | 1,103,395 | 1,069,797 | 33,598 | 2.9 | 0% |
In its most recent public year (2023), this organization brought in $33,598 more than it spent. Its reserves stood at about 2.9 months of spending, up from 1.7 in 2020. Staff pay was 0% 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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