St Judes Ranch For Children-Nevada Region Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,988,699 | 3,732,563 | 256,136 | 14.5 | 34% |
| 2012 | 8,587,569 | 6,101,764 | 2,485,805 | 13.7 | 20% |
| 2013 | 5,957,436 | 5,217,108 | 740,328 | 18.0 | 29% |
| 2014 | 7,481,514 | 4,663,844 | 2,817,670 | 27.4 | 37% |
| 2015 | 3,716,879 | 5,542,779 | −1,825,900 | 19.1 | 36% |
| 2016 | 4,101,671 | 5,547,467 | −1,445,796 | 16.0 | 38% |
| 2017 | 6,318,999 | 4,397,244 | 1,921,755 | 25.4 | 45% |
| 2018 | 3,724,307 | 4,382,606 | −658,299 | 23.7 | 44% |
| 2019 | 5,005,273 | 5,410,955 | −405,682 | 18.3 | 42% |
| 2020 | 5,071,185 | 5,292,453 | −221,268 | 18.2 | 46% |
| 2021 | 8,636,275 | 5,764,339 | 2,871,936 | 22.7 | 39% |
| 2022 | 8,139,127 | 6,303,193 | 1,835,934 | 24.6 | 34% |
| 2023 | 8,777,346 | 7,498,231 | 1,279,115 | 22.8 | 34% |
In its most recent public year (2023), this organization brought in $1,279,115 more than it spent. Its reserves stood at about 22.8 months of spending, up from 14.5 in 2011. Staff pay was 34% of spending. $5,603,205 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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