West Texas Boys Ranch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 914,457 | 2,300,914 | −1,386,457 | 61.9 | 49% |
| 2012 | 1,192,480 | 2,234,430 | −1,041,950 | 55.5 | 54% |
| 2013 | 1,407,062 | 1,785,841 | −378,779 | 71.7 | 55% |
| 2014 | 1,453,689 | 1,778,580 | −324,891 | 76.6 | 57% |
| 2015 | 1,400,108 | 1,825,434 | −425,326 | 75.5 | 56% |
| 2016 | 1,090,219 | 1,866,364 | −776,145 | 72.0 | 48% |
| 2017 | 1,865,530 | 1,798,237 | 67,293 | 90.4 | 48% |
| 2018 | 1,708,701 | 1,788,232 | −79,531 | 93.7 | 46% |
| 2019 | 1,908,701 | 1,846,411 | 62,290 | 94.5 | 46% |
| 2020 | 3,468,903 | 1,805,026 | 1,663,877 | 111.1 | 48% |
| 2021 | 2,304,455 | 2,007,184 | 297,271 | 116.8 | 48% |
| 2022 | 3,542,911 | 1,994,702 | 1,548,209 | 128.6 | 45% |
| 2023 | 3,437,941 | 2,167,916 | 1,270,025 | 141.6 | 44% |
In its most recent public year (2023), this organization brought in $1,270,025 more than it spent. Its reserves stood at about 141.6 months of spending, up from 61.9 in 2011. Staff pay was 44% of spending. $21,532,273 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
West Texas 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