Rancho Feliz Charitable Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 454,486 | 359,787 | 94,699 | 8.4 | 8% |
| 2012 | 498,256 | 483,188 | 15,068 | 6.6 | 4% |
| 2013 | 495,733 | 541,956 | −46,223 | 3.2 | 4% |
| 2014 | 457,699 | 503,112 | −45,413 | 2.3 | 4% |
| 2015 | 461,816 | 448,299 | 13,517 | 3.0 | 11% |
| 2016 | 716,792 | 540,480 | 176,312 | 6.4 | 11% |
| 2017 | 466,401 | 504,357 | −37,956 | 5.9 | 12% |
| 2018 | 1,218,967 | 1,073,940 | 145,027 | 4.4 | 6% |
| 2019 | 1,489,227 | 1,158,683 | 330,544 | 7.5 | 5% |
| 2020 | 936,286 | 1,173,619 | −237,333 | 5.0 | 9% |
| 2021 | 1,108,297 | 1,237,684 | −129,387 | 3.5 | 10% |
| 2022 | 1,494,272 | 1,183,331 | 310,941 | 6.8 | 12% |
| 2023 | 1,230,632 | 1,467,011 | −236,379 | 3.5 | 11% |
In its most recent public year (2023), this organization spent $236,379 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 8.4 in 2011. Staff pay was 11% of spending. $342,182 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
Rancho Feliz Charitable Foundation Inc'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