Dakota Boys And Girls Ranch Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 12,516,649 | 10,348,930 | 2,167,719 | 38.7 | 9% |
| 2013 | 12,360,403 | 12,516,530 | −156,127 | 31.8 | 8% |
| 2014 | 14,901,068 | 12,310,562 | 2,590,506 | 35.7 | 7% |
| 2015 | 13,929,491 | 13,708,029 | 221,462 | 31.7 | 7% |
| 2016 | 12,465,503 | 13,197,401 | −731,898 | 31.3 | 7% |
| 2017 | 14,291,982 | 13,967,820 | 324,162 | 30.2 | 7% |
| 2018 | 13,222,837 | 13,785,649 | −562,812 | 30.6 | 7% |
| 2019 | 15,159,178 | 14,727,041 | 432,137 | 27.8 | 7% |
| 2020 | 13,455,751 | 14,611,923 | −1,156,172 | 27.7 | 7% |
| 2021 | 18,117,197 | 15,872,708 | 2,244,489 | 29.4 | 7% |
| 2022 | 23,890,596 | 18,379,943 | 5,510,653 | 25.5 | 7% |
| 2023 | 19,717,845 | 20,532,944 | −815,099 | 23.0 | 6% |
In its most recent public year (2023), this organization spent $815,099 more than it brought in. Its reserves stood at about 23 months of spending, down from 38.7 in 2012. Staff pay was 6% of spending. $19,187,127 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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