Upper Hasting Ranch Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 15,329 | 14,186 | 1,143 | 25.2 | — |
| 2020 | 8,808 | 8,226 | 582 | 44.4 | — |
| 2021 | 9,962 | 8,659 | 1,303 | 44.0 | — |
| 2022 | 11,755 | 15,297 | −3,542 | 22.1 | — |
| 2023 | 12,086 | 14,726 | −2,640 | 20.8 | — |
In its most recent public year (2023), this organization spent $2,640 more than it brought in. Its reserves stood at about 20.8 months of spending, down from 25.2 in 2019.
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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