Oklahoma Lions Boys Ranch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 653,802 | 655,141 | −1,339 | 19.9 | 44% |
| 2012 | 649,631 | 681,857 | −32,226 | 18.6 | 48% |
| 2013 | 693,054 | 688,173 | 4,881 | 18.5 | 49% |
| 2014 | 1,158,689 | 734,492 | 424,197 | 24.0 | 48% |
| 2015 | 1,474,118 | 818,126 | 655,992 | 31.2 | 51% |
| 2016 | 406,093 | 511,488 | −105,395 | 47.4 | 43% |
| 2017 | 557,102 | 421,623 | 135,479 | 61.3 | 40% |
| 2018 | 932,975 | 601,801 | 331,174 | 49.6 | 36% |
| 2019 | 995,004 | 650,603 | 344,401 | 52.2 | 37% |
| 2020 | 1,217,950 | 817,694 | 400,256 | 47.4 | 38% |
| 2021 | 2,186,913 | 880,830 | 1,306,083 | 61.0 | 42% |
| 2022 | 2,441,771 | 996,253 | 1,445,518 | 68.8 | 39% |
| 2023 | 1,406,799 | 1,200,674 | 206,125 | 60.7 | 36% |
| 2024 | 1,174,695 | 1,213,010 | −38,315 | 61.9 | 39% |
In its most recent public year (2024), this organization spent $38,315 more than it brought in. Its reserves stood at about 61.9 months of spending, up from 19.9 in 2011. Staff pay was 39% of spending. $1,827,522 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
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