Horsethief Canyon Ranch Maintenance Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,097,206 | 2,349,501 | −252,295 | 7.3 | 0% |
| 2012 | 2,164,862 | 2,080,990 | 83,872 | 8.8 | 0% |
| 2013 | 2,200,808 | 1,881,775 | 319,033 | 11.7 | 0% |
| 2014 | 2,124,756 | 1,950,590 | 174,166 | 12.4 | 0% |
| 2015 | 2,047,861 | 1,878,121 | 169,740 | 13.9 | 0% |
| 2016 | 1,967,700 | 1,879,368 | 88,332 | 14.5 | 0% |
| 2017 | 1,977,996 | 1,972,769 | 5,227 | 13.8 | 0% |
| 2018 | 2,200,217 | 1,925,813 | 274,404 | 15.9 | 0% |
| 2019 | 2,097,366 | 2,016,988 | 80,378 | 3.5 | 10% |
| 2020 | 2,140,764 | 2,084,841 | 55,923 | 3.9 | 8% |
| 2021 | 2,114,587 | 2,100,178 | 14,409 | 3.5 | 8% |
| 2022 | 2,022,851 | 2,091,837 | −68,986 | 3.0 | 10% |
| 2023 | 2,459,086 | 2,546,811 | −87,725 | 2.0 | 10% |
In its most recent public year (2023), this organization spent $87,725 more than it brought in. Its reserves stood at about 2 months of spending, down from 7.3 in 2011. Staff pay was 10% 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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