Bluebonnet Youth Ranch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,801,877 | 805,616 | 996,261 | 45.0 | 37% |
| 2012 | 1,722,770 | 882,070 | 840,700 | 52.5 | 35% |
| 2013 | 1,769,598 | 918,688 | 850,910 | 61.5 | 35% |
| 2014 | 2,449,265 | 934,800 | 1,514,465 | 79.9 | 36% |
| 2015 | 1,297,527 | 968,203 | 329,324 | 79.9 | 35% |
| 2016 | 1,064,512 | 1,077,546 | −13,034 | 74.1 | 35% |
| 2017 | 980,151 | 1,018,135 | −37,984 | 84.3 | 39% |
| 2018 | 971,388 | 1,057,986 | −86,598 | 78.5 | 35% |
| 2019 | 805,437 | 1,065,432 | −259,995 | 81.8 | 36% |
| 2020 | 640,873 | 946,860 | −305,987 | 95.1 | 45% |
| 2021 | 708,886 | 2,192,827 | −1,483,941 | 35.6 | 11% |
| 2022 | 1,192,241 | 1,139,031 | 53,210 | 54.0 | 9% |
| 2023 | 596,156 | 801,327 | −205,171 | 79.4 | 8% |
In its most recent public year (2023), this organization spent $205,171 more than it brought in. Its reserves stood at about 79.4 months of spending, up from 45 in 2011. Staff pay was 8% of spending. $81,578 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
Bluebonnet Youth Ranch's IRS filings as a feed — one entry per filing year, through 2023. 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