Pheasant Ring
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,524 | 108,586 | 9,938 | 15.6 | 22% |
| 2012 | 128,583 | 100,599 | 27,984 | 20.1 | 25% |
| 2013 | 155,214 | 111,023 | 44,191 | 23.0 | 25% |
| 2014 | 196,282 | 110,981 | 85,301 | 32.1 | 29% |
| 2015 | 126,561 | 132,157 | −5,596 | 26.5 | 25% |
| 2016 | 130,443 | 122,350 | 8,093 | 29.4 | 28% |
| 2017 | 158,786 | 119,181 | 39,605 | 34.1 | 29% |
| 2018 | 168,737 | 119,637 | 49,100 | 38.9 | 29% |
| 2019 | 172,545 | 139,866 | 32,679 | 36.1 | 25% |
| 2020 | 107,445 | 104,521 | 2,924 | 48.7 | 33% |
| 2021 | 89,697 | 119,335 | −29,638 | 39.6 | 21% |
| 2022 | 65,166 | 96,812 | −31,646 | 44.9 | 26% |
| 2023 | 69,102 | 96,725 | −27,623 | 41.5 | 26% |
In its most recent public year (2023), this organization spent $27,623 more than it brought in. Its reserves stood at about 41.5 months of spending, up from 15.6 in 2011. Staff pay was 26% 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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