Sky Ranch Horn Creek
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 2,398,515 | 2,488,905 | −90,390 | -0.4 | 39% |
| 2017 | 3,351,958 | 3,048,002 | 303,956 | 0.9 | 43% |
| 2018 | 3,546,952 | 3,161,356 | 385,596 | 2.3 | 40% |
| 2019 | 4,267,784 | 3,669,564 | 598,220 | 4.0 | 35% |
| 2020 | 2,338,269 | 3,412,184 | −1,073,915 | 0.5 | 36% |
| 2021 | 3,889,260 | 3,133,527 | 755,733 | 3.4 | 35% |
| 2022 | 5,874,691 | 4,841,275 | 1,033,416 | 4.8 | 29% |
| 2023 | 4,929,770 | 4,521,157 | 408,613 | 6.2 | 33% |
In its most recent public year (2023), this organization brought in $408,613 more than it spent. Its reserves stood at about 6.2 months of spending, up from -0.4 in 2016. Staff pay was 33% of spending. $5,635 of its net assets are donor-restricted.
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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