Scripps Ranch Recreation Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,213,759 | 3,353,156 | −139,397 | 15.0 | 50% |
| 2021 | 4,157,589 | 4,278,909 | −121,320 | 11.4 | 49% |
| 2022 | 4,688,614 | 4,889,249 | −200,635 | 12.3 | 49% |
| 2023 | 4,909,147 | 5,205,326 | −296,179 | 10.7 | 46% |
In its most recent public year (2023), this organization spent $296,179 more than it brought in. Its reserves stood at about 10.7 months of spending, down from 15 in 2020. Staff pay was 46% 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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