Kids Ranch Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,586 | 86,282 | −29,696 | 35.9 | — |
| 2012 | 167,867 | 98,462 | 69,405 | 39.9 | — |
| 2013 | 76,867 | 99,018 | −22,151 | 37.0 | — |
| 2014 | 83,909 | 122,432 | −38,523 | 26.2 | — |
| 2015 | −76,381 | 80,031 | −156,412 | 16.6 | 55% |
| 2016 | 114,553 | 88,294 | 26,259 | 18.6 | 66% |
| 2017 | 112,331 | 102,528 | 9,803 | 17.2 | — |
| 2018 | 147,762 | 107,293 | 40,469 | 20.9 | — |
| 2019 | 113,936 | 131,993 | −18,057 | 15.4 | — |
| 2020 | 159,381 | 115,248 | 44,133 | 22.2 | — |
| 2021 | 152,043 | 132,124 | 19,919 | 21.2 | — |
| 2022 | 185,585 | 218,962 | −33,377 | 10.9 | — |
| 2023 | 203,492 | 180,471 | 23,021 | 14.8 | 71% |
In its most recent public year (2023), this organization brought in $23,021 more than it spent. Its reserves stood at about 14.8 months of spending, down from 35.9 in 2011. Staff pay was 71% 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
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