Victory Ranch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,371,617 | 1,619,988 | −248,371 | 3.2 | 28% |
| 2012 | 1,397,923 | 1,533,260 | −135,337 | 2.3 | 32% |
| 2013 | 1,444,211 | 1,668,765 | −224,554 | 0.5 | 31% |
| 2014 | 1,688,885 | 1,626,999 | 61,886 | 1.0 | 31% |
| 2015 | 1,448,300 | 1,660,577 | −212,277 | -0.6 | 28% |
| 2016 | 1,512,964 | 1,577,278 | −64,314 | -1.1 | 31% |
| 2017 | 1,413,400 | 1,811,713 | −398,313 | -3.6 | 30% |
| 2018 | 1,728,113 | 1,859,330 | −131,217 | -4.4 | 31% |
| 2019 | 2,133,946 | 1,956,172 | 177,774 | -3.1 | 27% |
| 2020 | 675,627 | 1,055,733 | −380,106 | -10.0 | 29% |
| 2021 | 1,728,941 | 1,829,420 | −100,479 | -6.4 | 28% |
| 2022 | 1,720,755 | 2,156,066 | −435,311 | -7.9 | 28% |
| 2023 | 1,995,212 | 2,219,484 | −224,272 | -8.6 | 28% |
In its most recent public year (2023), this organization spent $224,272 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-8.6 months), down from 3.2 in 2011. Staff pay was 28% 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
Victory Ranch's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works