North Ranch Country Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,508,781 | 10,971,179 | 537,602 | 28.1 | 33% |
| 2021 | 14,713,429 | 12,158,305 | 2,555,124 | 27.9 | 28% |
| 2022 | 16,066,813 | 14,259,940 | 1,806,873 | 25.3 | 34% |
| 2023 | 21,092,151 | 14,845,554 | 6,246,597 | 29.3 | 34% |
In its most recent public year (2023), this organization brought in $6,246,597 more than it spent. Its reserves stood at about 29.3 months of spending, up from 28.1 in 2020. Staff pay was 34% 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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