Ramey-Estep Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,646,504 | 7,969,674 | −323,170 | 16.7 | 53% |
| 2012 | 8,751,537 | 8,818,438 | −66,901 | 15.0 | 55% |
| 2013 | 8,958,063 | 9,183,505 | −225,442 | 14.1 | 55% |
| 2014 | 8,097,340 | 9,335,446 | −1,238,106 | 12.3 | 50% |
| 2015 | 7,922,392 | 8,809,307 | −886,915 | 11.8 | 55% |
| 2016 | 9,678,890 | 9,860,356 | −181,466 | 10.3 | 56% |
| 2017 | 10,477,342 | 10,293,425 | 183,917 | 10.1 | 57% |
| 2018 | 11,510,513 | 11,379,308 | 131,205 | 9.3 | 57% |
| 2019 | 12,394,072 | 12,290,632 | 103,440 | 8.7 | 57% |
| 2020 | 19,762,871 | 14,814,060 | 4,948,811 | 11.2 | 60% |
| 2021 | 16,553,810 | 16,117,659 | 436,151 | 10.6 | 60% |
| 2022 | 16,078,221 | 18,830,717 | −2,752,496 | 9.9 | 61% |
| 2023 | 15,038,041 | 18,936,488 | −3,898,447 | 7.2 | 59% |
In its most recent public year (2023), this organization spent $3,898,447 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 16.7 in 2011. Staff pay was 59% 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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