Heritage Ranch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 211,191 | 178,074 | 33,117 | 79.8 | 38% |
| 2012 | 334,256 | 223,378 | 110,878 | 69.5 | 32% |
| 2013 | 425,278 | 274,259 | 151,019 | 63.3 | 28% |
| 2014 | 661,756 | 283,615 | 378,141 | 77.0 | 33% |
| 2015 | 590,441 | 400,010 | 190,431 | 60.3 | 45% |
| 2016 | 1,055,769 | 494,100 | 561,669 | 52.9 | 48% |
| 2017 | 687,457 | 675,985 | 11,472 | 42.3 | 34% |
| 2018 | 516,037 | 531,442 | −15,405 | 53.6 | 44% |
| 2019 | 495,456 | 573,132 | −77,676 | 48.0 | 47% |
| 2020 | 498,076 | 585,327 | −87,251 | 45.2 | 52% |
| 2021 | 539,343 | 586,855 | −47,512 | 44.2 | 50% |
| 2022 | 530,499 | 444,748 | 85,751 | 60.6 | 51% |
| 2023 | 431,652 | 542,526 | −110,874 | 47.2 | 41% |
In its most recent public year (2023), this organization spent $110,874 more than it brought in. Its reserves stood at about 47.2 months of spending, down from 79.8 in 2011. Staff pay was 41% of spending. $125,772 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 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
Heritage Ranch'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