Cal Farleys Boys Ranch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,713,389 | 43,720,471 | −3,007,082 | 25.3 | 35% |
| 2012 | 43,426,716 | 48,862,383 | −5,435,667 | 22.1 | 33% |
| 2013 | 34,498,395 | 44,093,541 | −9,595,146 | 26.3 | 38% |
| 2014 | 57,068,993 | 44,460,327 | 12,608,666 | 35.6 | 38% |
| 2015 | 56,814,812 | 45,384,151 | 11,430,661 | 33.4 | 37% |
| 2016 | 46,166,552 | 48,304,512 | −2,137,960 | 30.0 | 35% |
| 2017 | 48,207,511 | 47,546,536 | 660,975 | 31.3 | 35% |
| 2018 | 44,938,399 | 44,414,013 | 524,386 | 33.6 | 34% |
| 2019 | 46,802,570 | 45,921,196 | 881,374 | 34.9 | 34% |
| 2020 | 43,841,248 | 43,750,907 | 90,341 | 36.6 | 36% |
| 2021 | 49,103,882 | 46,337,382 | 2,766,500 | 37.4 | 31% |
| 2022 | 51,265,658 | 47,779,865 | 3,485,793 | 35.2 | 29% |
| 2023 | 53,689,910 | 56,287,581 | −2,597,671 | 30.1 | 24% |
In its most recent public year (2023), this organization spent $2,597,671 more than it brought in. Its reserves stood at about 30.1 months of spending, up from 25.3 in 2011. Staff pay was 24% of spending. $81,615,046 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
Cal Farleys Boys 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