Halleck Creek Ranch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 318,675 | 304,334 | 14,341 | 37.7 | 43% |
| 2012 | 334,703 | 317,965 | 16,738 | 37.4 | 50% |
| 2013 | 321,085 | 365,192 | −44,107 | 31.9 | 55% |
| 2014 | 410,332 | 385,995 | 24,337 | 30.2 | 51% |
| 2015 | 429,744 | 459,294 | −29,550 | 24.6 | 50% |
| 2016 | 452,650 | 449,029 | 3,621 | 25.3 | 52% |
| 2017 | 548,929 | 453,690 | 95,239 | 28.5 | 49% |
| 2018 | 558,318 | 530,672 | 27,646 | 24.2 | 45% |
| 2019 | 623,539 | 547,067 | 76,472 | 26.8 | 44% |
| 2020 | 600,212 | 479,754 | 120,458 | 35.4 | 51% |
| 2021 | 717,133 | 550,970 | 166,163 | 35.7 | 56% |
| 2022 | 703,460 | 711,199 | −7,739 | 25.6 | 53% |
| 2023 | 12,045,047 | 1,077,741 | 10,967,306 | 141.2 | 48% |
In its most recent public year (2023), this organization brought in $10,967,306 more than it spent. Its reserves stood at about 141.2 months of spending, up from 37.7 in 2011. Staff pay was 48% 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
Halleck Creek Ranch'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