Dude Ranch Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,841 | 60,386 | 6,455 | 60.5 | — |
| 2012 | 72,971 | 52,155 | 20,816 | 74.9 | — |
| 2013 | 107,904 | 52,724 | 55,180 | 86.6 | — |
| 2014 | 59,851 | 52,212 | 7,639 | 89.2 | — |
| 2015 | 58,062 | 52,597 | 5,465 | 89.8 | — |
| 2016 | 48,515 | 68,254 | −19,739 | 65.8 | — |
| 2017 | 120,852 | 51,925 | 68,927 | 102.4 | 0% |
| 2018 | 103,636 | 79,587 | 24,049 | 70.4 | — |
| 2019 | 102,093 | 81,123 | 20,970 | 72.2 | — |
| 2020 | 26,878 | 28,062 | −1,184 | 251.4 | 0% |
| 2021 | 152,280 | 98,640 | 53,640 | 78.0 | 13% |
| 2023 | 192,942 | 145,065 | 47,877 | 54.7 | 21% |
In its most recent public year (2023), this organization brought in $47,877 more than it spent. Its reserves stood at about 54.7 months of spending, down from 60.5 in 2011. Staff pay was 21% 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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