Roaring Springs Ranch Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 413,250 | 382,317 | 30,933 | 12.3 | 47% |
| 2011 | 376,732 | 379,443 | −2,711 | 12.3 | 48% |
| 2012 | 365,488 | 382,492 | −17,004 | 11.7 | 46% |
| 2013 | 425,689 | 421,419 | 4,270 | 10.7 | 45% |
| 2014 | 409,516 | 424,915 | −15,399 | 10.2 | 47% |
| 2015 | 482,089 | 504,943 | −22,854 | 8.0 | 49% |
| 2016 | 459,442 | 474,008 | −14,566 | 8.2 | 41% |
| 2017 | 515,087 | 530,053 | −14,966 | 7.0 | 49% |
| 2018 | 524,439 | 560,394 | −35,955 | 5.8 | 43% |
| 2019 | 493,575 | 489,391 | 4,184 | 6.8 | 48% |
| 2020 | 612,731 | 469,617 | 143,114 | 10.7 | 46% |
| 2021 | 621,578 | 511,306 | 110,272 | 12.5 | 44% |
| 2022 | 581,115 | 600,851 | −19,736 | 10.2 | 39% |
| 2023 | 598,968 | 561,494 | 37,474 | 11.7 | 42% |
In its most recent public year (2023), this organization brought in $37,474 more than it spent. Its reserves stood at about 11.7 months of spending. Staff pay was 42% 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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