New River Ranch Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,598,344 | 1,614,751 | −16,407 | 7.0 | 50% |
| 2021 | 1,960,224 | 1,662,478 | 297,746 | 8.9 | 52% |
| 2022 | 1,912,848 | 1,870,651 | 42,197 | 8.2 | 49% |
| 2023 | 2,009,727 | 2,197,488 | −187,761 | 6.0 | 45% |
In its most recent public year (2023), this organization spent $187,761 more than it brought in. Its reserves stood at about 6 months of spending. Staff pay was 45% 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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