River Ranch Educational Charities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 517,118 | 716,619 | −199,501 | -23.6 | 0% |
| 2021 | 296,289 | 772,878 | −476,589 | -29.3 | 0% |
| 2022 | 554,615 | 1,015,338 | −460,723 | -27.7 | 0% |
| 2023 | 264,437 | 1,026,387 | −761,950 | -36.4 | 0% |
In its most recent public year (2023), this organization spent $761,950 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-36.4 months), down from -23.6 in 2020. Staff pay was 0% 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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