Texas Girls And Boys Ranch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,182,550 | 1,710,644 | 471,906 | 14.8 | 46% |
| 2013 | 2,372,686 | 1,652,239 | 720,447 | 20.7 | 46% |
| 2014 | 3,181,424 | 1,775,067 | 1,406,357 | 28.6 | 49% |
| 2015 | 2,340,987 | 2,311,021 | 29,966 | 22.2 | 49% |
| 2016 | 2,640,873 | 2,961,209 | −320,336 | 16.0 | 51% |
| 2017 | 2,890,166 | 2,907,789 | −17,623 | 16.3 | 50% |
| 2018 | 2,931,814 | 3,107,522 | −175,708 | 14.6 | 51% |
| 2019 | 3,376,400 | 3,319,588 | 56,812 | 13.8 | 52% |
| 2020 | 3,520,703 | 3,550,097 | −29,394 | 12.8 | 50% |
| 2021 | 4,658,202 | 3,893,753 | 764,449 | 14.0 | 55% |
| 2022 | 5,214,615 | 4,248,212 | 966,403 | 15.9 | 54% |
| 2023 | 4,881,017 | 4,345,529 | 535,488 | 16.8 | 55% |
| 2024 | 4,523,644 | 4,606,523 | −82,879 | 15.7 | 52% |
In its most recent public year (2024), this organization spent $82,879 more than it brought in. Its reserves stood at about 15.7 months of spending. Staff pay was 52% of spending. $701,217 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 2024. 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
Texas Girls And Boys Ranch's IRS filings as a feed — one entry per filing year, through 2024. 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