Big Oak Ranch Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,001,500 | 6,414,128 | 587,372 | 46.2 | 27% |
| 2012 | 7,697,236 | 6,209,765 | 1,487,471 | 52.2 | 29% |
| 2013 | 8,705,137 | 6,635,822 | 2,069,315 | 54.6 | 30% |
| 2014 | 8,838,030 | 7,405,317 | 1,432,713 | 51.0 | 28% |
| 2015 | 9,788,401 | 7,626,399 | 2,162,002 | 51.0 | 27% |
| 2016 | 11,471,100 | 7,787,919 | 3,683,181 | 57.1 | 28% |
| 2017 | 11,638,728 | 8,513,520 | 3,125,208 | 58.6 | 27% |
| 2018 | 14,278,318 | 8,965,775 | 5,312,543 | 58.3 | 26% |
| 2019 | 12,787,925 | 9,917,827 | 2,870,098 | 60.0 | 24% |
| 2020 | 15,200,669 | 10,048,703 | 5,151,966 | 67.9 | 28% |
| 2021 | 23,919,818 | 12,524,749 | 11,395,069 | 64.8 | 25% |
| 2022 | 23,729,354 | 16,275,680 | 7,453,674 | 51.2 | 23% |
| 2023 | 23,616,227 | 16,141,008 | 7,475,219 | 59.8 | 28% |
In its most recent public year (2023), this organization brought in $7,475,219 more than it spent. Its reserves stood at about 59.8 months of spending, up from 46.2 in 2011. Staff pay was 28% of spending. $24,268,194 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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