Foothill Ranch Maintenance Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,445,923 | 3,284,236 | −838,313 | 19.9 | 0% |
| 2012 | 2,423,267 | 2,297,421 | 125,846 | 29.0 | 0% |
| 2013 | 2,408,515 | 2,405,228 | 3,287 | 27.7 | 0% |
| 2014 | 2,413,447 | 2,272,960 | 140,487 | 30.1 | 0% |
| 2015 | 2,459,034 | 2,037,214 | 421,820 | 36.0 | 0% |
| 2016 | 2,441,385 | 2,744,854 | −303,469 | 25.4 | 0% |
| 2017 | 2,434,386 | 2,746,642 | −312,256 | 24.0 | 0% |
| 2018 | 2,439,774 | 3,335,493 | −895,719 | 16.6 | 0% |
| 2019 | 2,899,315 | 2,929,846 | −30,531 | 2.2 | 0% |
| 2020 | 2,885,471 | 2,895,395 | −9,924 | 2.2 | 0% |
| 2021 | 4,440,100 | 4,361,755 | 78,345 | 1.7 | 0% |
| 2022 | 4,048,834 | 4,063,701 | −14,867 | 1.8 | 0% |
| 2023 | 2,865,642 | 3,011,244 | −145,602 | 1.8 | 0% |
In its most recent public year (2023), this organization spent $145,602 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 19.9 in 2011. 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
Foothill Ranch Maintenance Corporation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works