Rancho Del Rio Master Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 480,504 | 469,379 | 11,125 | 0.5 | 0% |
| 2021 | 462,774 | 507,041 | −44,267 | -0.8 | 0% |
| 2022 | 644,308 | 726,967 | −82,659 | -1.9 | 0% |
In its most recent public year (2022), this organization spent $82,659 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.9 months), down from 0.5 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 2022. 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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