Dc Ranch Community Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,586,210 | 2,874,507 | 711,703 | 7.6 | 34% |
| 2012 | 3,187,566 | 3,186,209 | 1,357 | 7.3 | 33% |
| 2013 | 3,346,889 | 3,062,889 | 284,000 | 8.7 | 35% |
| 2014 | 3,436,783 | 3,122,798 | 313,985 | 9.7 | 37% |
| 2015 | 3,485,107 | 3,451,515 | 33,592 | 8.9 | 41% |
| 2016 | 4,029,390 | 3,713,683 | 315,707 | 9.3 | 32% |
| 2017 | 3,880,273 | 3,749,311 | 130,962 | 9.6 | 35% |
| 2018 | 4,796,234 | 3,736,243 | 1,059,991 | 13.1 | 36% |
| 2019 | 4,509,957 | 3,971,403 | 538,554 | 13.9 | 38% |
| 2020 | 5,275,831 | 3,607,381 | 1,668,450 | 20.9 | 5% |
| 2021 | 7,566,786 | 3,859,303 | 3,707,483 | 31.0 | 47% |
| 2022 | 5,961,716 | 4,799,337 | 1,162,379 | 27.8 | 40% |
| 2023 | 6,982,882 | 5,809,799 | 1,173,083 | 25.4 | 36% |
In its most recent public year (2023), this organization brought in $1,173,083 more than it spent. Its reserves stood at about 25.4 months of spending, up from 7.6 in 2011. Staff pay was 36% 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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