Arrowhead Ranch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,786,108 | 3,794,950 | 991,158 | 40.7 | 60% |
| 2013 | 3,958,995 | 3,960,598 | −1,603 | 42.3 | 61% |
| 2014 | 4,008,092 | 4,101,176 | −93,084 | 44.3 | 61% |
| 2015 | 4,151,614 | 4,149,509 | 2,105 | 42.8 | 61% |
| 2016 | 3,394,998 | 3,918,886 | −523,888 | 41.4 | 60% |
| 2017 | 3,512,965 | 3,385,281 | 127,684 | 50.5 | 60% |
| 2018 | 2,524,713 | 2,920,465 | −395,752 | 56.1 | 55% |
| 2019 | 2,611,717 | 3,265,903 | −654,186 | 44.7 | 50% |
| 2020 | 2,414,996 | 4,093,331 | −1,678,335 | 29.4 | 55% |
| 2021 | 1,721,436 | 4,165,184 | −2,443,748 | 21.9 | 63% |
| 2022 | 3,086,642 | 3,997,188 | −910,546 | 26.9 | 51% |
In its most recent public year (2022), this organization spent $910,546 more than it brought in. Its reserves stood at about 26.9 months of spending, down from 40.7 in 2012. Staff pay was 51% of spending. $3,616,209 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 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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