Hearts Landing Ranch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 52,373 | 46,588 | 5,785 | 1.5 | — |
| 2019 | 54,055 | 51,297 | 2,758 | 2.0 | — |
| 2020 | 101,207 | 60,512 | 40,695 | 9.8 | — |
| 2021 | 218,562 | 118,615 | 99,947 | 15.1 | 22% |
| 2022 | 214,003 | 208,851 | 5,152 | 2.8 | 18% |
| 2023 | 294,648 | 288,712 | 5,936 | 2.2 | 20% |
| 2024 | 262,392 | 210,802 | 51,590 | 6.0 | 31% |
In its most recent public year (2024), this organization brought in $51,590 more than it spent. Its reserves stood at about 6 months of spending, up from 1.5 in 2018. Staff pay was 31% 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 2024. 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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