Sandia Creek Ranch Auxiliary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 60,184 | 51,826 | 8,358 | 4.7 | — |
| 2021 | 40,828 | 59,486 | −18,658 | 0.3 | — |
| 2022 | 45,623 | 13,364 | 32,259 | 27.7 | — |
| 2023 | 93,594 | 94,816 | −1,222 | 3.8 | — |
In its most recent public year (2023), this organization spent $1,222 more than it brought in. Its reserves stood at about 3.8 months 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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