Roxys House At Blue Heron Ranch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,640 | 17,290 | 350 | 0.2 | — |
| 2021 | 27,680 | 27,223 | 457 | 0.4 | — |
| 2022 | 33,728 | 33,093 | 635 | 0.5 | — |
In its most recent public year (2022), this organization brought in $635 more than it spent. Its reserves stood at about 0.5 months 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 2022. 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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