The E3 Ranch Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 77,054 | 15,425 | 61,629 | 47.9 | — |
| 2018 | 55,550 | 46,926 | 8,624 | 18.0 | — |
| 2019 | 8,254,996 | 102,053 | 8,152,943 | 93.4 | 0% |
| 2020 | 214,025 | 125,981 | 88,044 | 84.0 | 0% |
| 2021 | 3,440,543 | 1,691,463 | 1,749,080 | 18.5 | 0% |
| 2022 | 1,795,696 | 3,007,113 | −1,211,417 | 5.6 | 1% |
| 2023 | 2,095,864 | 2,249,885 | −154,021 | 6.7 | 21% |
In its most recent public year (2023), this organization spent $154,021 more than it brought in. Its reserves stood at about 6.7 months of spending, down from 47.9 in 2017. Staff pay was 21% 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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