Rancho Tierra Madra Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 189,450 | 185,486 | 3,964 | 0.4 | — |
| 2020 | 146,483 | 166,608 | −20,125 | -1.0 | — |
| 2021 | 144,444 | 163,633 | −19,189 | -2.4 | — |
| 2022 | 207,023 | 251,334 | −44,311 | -3.7 | 15% |
| 2023 | 288,041 | 279,779 | 8,262 | -3.0 | 20% |
In its most recent public year (2023), this organization brought in $8,262 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3 months), down from 0.4 in 2019. Staff pay was 20% 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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