Rancho Merchants Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,918 | 31,901 | 1,017 | 10.4 | — |
| 2012 | 24,278 | 25,724 | −1,446 | 12.2 | — |
| 2013 | 25,903 | 26,027 | −124 | 12.0 | — |
| 2014 | 35,010 | 36,487 | −1,477 | 8.1 | — |
| 2015 | 31,431 | 23,592 | 7,839 | 16.5 | — |
| 2016 | 28,554 | 28,313 | 241 | 13.9 | — |
| 2017 | 29,105 | 22,819 | 6,286 | 20.5 | — |
| 2018 | 26,729 | 26,441 | 288 | 17.8 | — |
| 2019 | 30,587 | 9,484 | 21,103 | 76.5 | — |
| 2020 | 27,505 | 25,355 | 2,150 | 29.6 | — |
| 2021 | 28,505 | 37,851 | −9,346 | 16.9 | — |
| 2022 | 28,716 | 38,358 | −9,642 | 13.6 | — |
| 2023 | 30,806 | 17,610 | 13,196 | 38.7 | — |
In its most recent public year (2023), this organization brought in $13,196 more than it spent. Its reserves stood at about 38.7 months of spending, up from 10.4 in 2011.
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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