Fairbanks Ranch Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,664,667 | 3,668,205 | −3,538 | 6.9 | 52% |
| 2012 | 9,520,063 | 9,009,917 | 510,146 | 3.5 | 22% |
| 2013 | 4,002,314 | 4,151,926 | −149,612 | 7.1 | 1% |
| 2014 | 4,212,677 | 3,941,831 | 270,846 | 8.3 | 53% |
| 2015 | 4,197,274 | 4,037,582 | 159,692 | 8.6 | 40% |
| 2016 | 4,301,353 | 4,030,458 | 270,895 | 9.4 | 47% |
| 2017 | 4,905,958 | 4,487,876 | 418,082 | 9.6 | 42% |
| 2018 | 7,835,613 | 9,264,641 | −1,429,028 | 2.8 | 24% |
| 2019 | 6,026,217 | 5,515,514 | 510,703 | 6.0 | 40% |
| 2020 | 5,112,066 | 4,755,600 | 356,466 | 7.8 | 48% |
| 2021 | 5,874,209 | 5,245,799 | 628,410 | 8.6 | 41% |
| 2022 | 6,623,073 | 5,595,406 | 1,027,667 | 10.3 | 44% |
| 2023 | 7,121,000 | 5,499,681 | 1,621,319 | 14.1 | 50% |
In its most recent public year (2023), this organization brought in $1,621,319 more than it spent. Its reserves stood at about 14.1 months of spending, up from 6.9 in 2011. Staff pay was 50% of spending. $6,378,123 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
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