R-Ranch In The Mountains Ranch Owners Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,424,464 | 1,326,080 | 98,384 | 13.5 | 31% |
| 2012 | 1,737,765 | 1,603,293 | 134,472 | 12.2 | 27% |
| 2013 | 1,700,499 | 1,476,541 | 223,958 | 15.2 | 33% |
| 2014 | 1,818,495 | 1,449,809 | 368,686 | 18.9 | 33% |
| 2015 | 1,593,605 | 1,571,286 | 22,319 | 17.6 | 34% |
| 2016 | 1,760,644 | 1,597,750 | 162,894 | 18.5 | 35% |
| 2017 | 2,235,377 | 1,743,881 | 491,496 | 20.2 | 33% |
| 2018 | 1,871,963 | 1,948,494 | −76,531 | 19.3 | 26% |
| 2019 | 2,178,516 | 2,061,118 | 117,398 | 18.9 | 29% |
| 2020 | 2,573,395 | 1,912,575 | 660,820 | 21.1 | 33% |
| 2021 | 2,065,217 | 1,857,896 | 207,321 | 25.0 | 35% |
| 2022 | 3,227,633 | 2,718,174 | 509,459 | 14.7 | 27% |
| 2023 | 2,974,279 | 2,556,874 | 417,405 | 17.6 | 30% |
In its most recent public year (2023), this organization brought in $417,405 more than it spent. Its reserves stood at about 17.6 months of spending, up from 13.5 in 2011. Staff pay was 30% 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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