Audubon Canyon Ranch Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,708,506 | 2,919,244 | −1,210,738 | 109.7 | 53% |
| 2012 | 4,979,506 | 2,758,765 | 2,220,741 | 122.9 | 52% |
| 2013 | 8,476,690 | 2,656,530 | 5,820,160 | 161.8 | 61% |
| 2014 | 4,575,497 | 2,725,630 | 1,849,867 | 179.3 | 52% |
| 2015 | 2,389,590 | 2,838,526 | −448,936 | 165.6 | 51% |
| 2016 | 2,445,721 | 2,977,887 | −532,166 | 151.8 | 51% |
| 2017 | 4,901,633 | 3,214,289 | 1,687,344 | 145.4 | 52% |
| 2018 | 4,509,020 | 3,779,532 | 729,488 | 125.9 | 51% |
| 2019 | 4,755,130 | 3,979,308 | 775,822 | 120.5 | 48% |
| 2020 | 5,346,890 | 3,987,716 | 1,359,174 | 121.2 | 52% |
| 2021 | 7,651,656 | 4,474,515 | 3,177,141 | 119.3 | 47% |
| 2022 | 4,039,304 | 4,657,944 | −618,640 | 98.3 | 45% |
| 2023 | 4,844,713 | 5,524,571 | −679,858 | 87.6 | 47% |
In its most recent public year (2023), this organization spent $679,858 more than it brought in. Its reserves stood at about 87.6 months of spending, down from 109.7 in 2011. Staff pay was 47% of spending. $26,818,265 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
Audubon Canyon Ranch 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