His Haven Ranch Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 67,620 | 51,356 | 16,264 | 17.9 | — |
| 2017 | 112,556 | 77,704 | 34,852 | 17.2 | — |
| 2018 | 172,031 | 94,116 | 77,915 | 24.1 | — |
| 2019 | 112,955 | 114,708 | −1,753 | 19.6 | — |
| 2020 | 148,394 | 127,083 | 21,311 | 19.7 | — |
| 2021 | 297,253 | 126,548 | 170,705 | 36.0 | 36% |
| 2022 | 168,427 | 150,532 | 17,895 | 31.7 | 33% |
| 2023 | 158,099 | 167,309 | −9,210 | 29.2 | 33% |
In its most recent public year (2023), this organization spent $9,210 more than it brought in. Its reserves stood at about 29.2 months of spending, up from 17.9 in 2016. Staff pay was 33% of spending. $5,119 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
His Haven Ranch Company's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works