Timothy Hill Childrens Ranch Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,395,062 | 3,984,540 | 410,522 | 8.3 | 48% |
| 2012 | 3,400,930 | 3,483,822 | −82,892 | 9.1 | 45% |
| 2013 | 3,764,285 | 3,857,714 | −93,429 | 7.9 | 46% |
| 2014 | 4,475,563 | 4,369,062 | 106,501 | 7.3 | 47% |
| 2015 | 6,345,551 | 5,579,176 | 766,375 | 7.3 | 50% |
| 2016 | 7,256,654 | 6,611,026 | 645,628 | 7.4 | 50% |
| 2017 | 7,771,464 | 7,934,545 | −163,081 | 5.9 | 52% |
| 2018 | 8,386,795 | 8,748,746 | −361,951 | 5.0 | 49% |
| 2019 | 8,005,043 | 9,226,095 | −1,221,052 | 3.2 | 53% |
| 2020 | 8,828,624 | 8,760,987 | 67,637 | 3.5 | 55% |
| 2021 | 9,088,040 | 7,991,537 | 1,096,503 | 16.4 | 50% |
| 2022 | 9,324,764 | 9,690,510 | −365,746 | 13.0 | 47% |
| 2023 | 12,130,826 | 11,107,038 | 1,023,788 | 12.5 | 47% |
In its most recent public year (2023), this organization brought in $1,023,788 more than it spent. Its reserves stood at about 12.5 months of spending, up from 8.3 in 2011. Staff pay was 47% of spending. $6,359,021 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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