Presbyterian Mo-Ranch Assembly
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,053,279 | 6,025,266 | −971,987 | 26.4 | 41% |
| 2012 | 6,746,116 | 5,652,170 | 1,093,946 | 30.5 | 41% |
| 2013 | 6,697,888 | 5,804,768 | 893,120 | 37.0 | 40% |
| 2014 | 5,564,159 | 6,127,470 | −563,311 | 34.2 | 41% |
| 2015 | 5,412,585 | 6,297,969 | −885,384 | 30.8 | 40% |
| 2016 | 5,861,885 | 6,427,643 | −565,758 | 29.6 | 41% |
| 2017 | 6,410,080 | 6,482,235 | −72,155 | 30.8 | 38% |
| 2018 | 5,717,750 | 6,558,258 | −840,508 | 27.7 | 36% |
| 2019 | 6,526,300 | 6,545,117 | −18,817 | 29.7 | 38% |
| 2020 | 3,676,646 | 5,706,358 | −2,029,712 | 30.5 | 43% |
| 2021 | 8,535,270 | 5,810,559 | 2,724,711 | 36.8 | 39% |
| 2022 | 10,350,538 | 6,227,638 | 4,122,900 | 38.4 | 38% |
| 2023 | 8,325,275 | 7,172,374 | 1,152,901 | 37.3 | 38% |
In its most recent public year (2023), this organization brought in $1,152,901 more than it spent. Its reserves stood at about 37.3 months of spending, up from 26.4 in 2011. Staff pay was 38% of spending. $11,538,402 of its net assets are donor-restricted.
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
Presbyterian Mo-Ranch Assembly's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works