Graceful Oaks Youth Ranch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 78,660 | 22,726 | 55,934 | 32.4 | — |
| 2017 | 22,909 | 44,655 | −21,746 | 10.6 | — |
| 2018 | 29,615 | 31,704 | −2,089 | 14.2 | — |
| 2019 | 32,937 | 33,706 | −769 | 13.1 | — |
| 2020 | 31,908 | 39,035 | −7,127 | 9.1 | — |
| 2021 | 49,775 | 49,538 | 237 | 7.2 | — |
| 2022 | 78,435 | 78,820 | −385 | 4.5 | — |
| 2023 | 107,918 | 87,005 | 20,913 | 6.9 | — |
In its most recent public year (2023), this organization brought in $20,913 more than it spent. Its reserves stood at about 6.9 months of spending, down from 32.4 in 2016.
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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