Rodeheaver Boys Ranch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,895,014 | 1,791,903 | 103,111 | 32.3 | 36% |
| 2011 | 2,272,344 | 1,810,222 | 462,122 | 33.6 | 34% |
| 2012 | 1,569,941 | 1,669,675 | −99,734 | 36.1 | 34% |
| 2013 | 1,828,128 | 1,768,474 | 59,654 | 29.5 | 35% |
| 2014 | 1,763,500 | 1,774,927 | −11,427 | 31.4 | 38% |
| 2015 | 1,781,864 | 1,858,223 | −76,359 | 29.0 | 36% |
| 2016 | 2,230,600 | 1,967,247 | 263,353 | 28.9 | 32% |
| 2017 | 2,323,979 | 2,290,267 | 33,712 | 25.2 | 29% |
| 2018 | 2,478,828 | 2,460,534 | 18,294 | 22.3 | 32% |
| 2019 | 2,112,494 | 2,320,856 | −208,362 | 22.8 | 33% |
| 2020 | 2,463,010 | 2,256,024 | 206,986 | 24.7 | 35% |
| 2021 | 3,798,594 | 2,795,067 | 1,003,527 | 24.2 | 33% |
| 2022 | 3,863,337 | 2,934,027 | 929,310 | 27.3 | 36% |
In its most recent public year (2022), this organization brought in $929,310 more than it spent. Its reserves stood at about 27.3 months of spending, down from 32.3 in 2010. Staff pay was 36% of spending. $1,593,067 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 2022. 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
Rodeheaver Boys Ranch's IRS filings as a feed — one entry per filing year, through 2022. 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