Brookfield Ontario Ranch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 277,101 | 273,386 | 3,715 | 0.2 | 17% |
| 2017 | 411,729 | 515,871 | −104,142 | 0.5 | 16% |
| 2018 | 1,399,058 | 1,179,893 | 219,165 | 2.4 | 7% |
| 2019 | 2,023,944 | 1,229,513 | 794,431 | 12.5 | 6% |
| 2020 | 2,437,669 | 1,819,940 | 617,729 | 12.5 | 4% |
| 2021 | 2,966,763 | 2,712,939 | 253,824 | 9.1 | 12% |
| 2022 | 3,338,488 | 3,210,915 | 127,573 | 8.2 | 15% |
| 2023 | 3,615,260 | 3,128,091 | 487,169 | 10.3 | 16% |
In its most recent public year (2023), this organization brought in $487,169 more than it spent. Its reserves stood at about 10.3 months of spending, up from 0.2 in 2016. Staff pay was 16% of spending. $1,387,857 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
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