Heath-Green Sky Ranch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 68,900 | 8,999 | 59,901 | 79.9 | — |
| 2018 | 61,435 | 52,735 | 8,700 | 15.6 | — |
| 2019 | 75,106 | 79,343 | −4,237 | 9.7 | — |
| 2020 | 34,378 | 71,554 | −37,176 | 4.6 | — |
| 2021 | 33,640 | 59,942 | −26,302 | 0.2 | — |
| 2022 | 83,450 | 37,724 | 45,726 | 14.8 | — |
| 2023 | 150 | 5,824 | −5,674 | 84.4 | — |
In its most recent public year (2023), this organization spent $5,674 more than it brought in. Its reserves stood at about 84.4 months of spending, up from 79.9 in 2017.
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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