Lake Forest Ranch Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,608,255 | 1,267,868 | 340,387 | 28.4 | 6% |
| 2012 | 1,097,945 | 1,208,480 | −110,535 | 28.7 | 6% |
| 2013 | 1,164,035 | 1,212,717 | −48,682 | 28.1 | 11% |
| 2014 | 1,392,825 | 1,317,404 | 75,421 | 26.6 | 6% |
| 2015 | 1,277,166 | 1,317,886 | −40,720 | 26.2 | 28% |
| 2016 | 1,502,669 | 1,426,505 | 76,164 | 24.8 | 27% |
| 2017 | 1,253,582 | 1,406,616 | −153,034 | 23.9 | 28% |
| 2018 | 1,542,175 | 1,445,744 | 96,431 | 24.0 | 28% |
| 2019 | 1,386,401 | 1,317,778 | 68,623 | 27.0 | 32% |
| 2020 | 800,914 | 1,124,835 | −323,921 | 27.3 | 24% |
| 2021 | 1,589,699 | 1,520,938 | 68,761 | 20.7 | 29% |
| 2022 | 1,544,161 | 1,516,558 | 27,603 | 21.0 | 28% |
| 2023 | 1,594,946 | 1,548,873 | 46,073 | 20.9 | 31% |
In its most recent public year (2023), this organization brought in $46,073 more than it spent. Its reserves stood at about 20.9 months of spending, down from 28.4 in 2011. 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 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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