Cal Farleys Boys Ranch Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,372,671 | 20,241,018 | −868,347 | 166.8 | 0% |
| 2012 | 20,336,940 | 20,569,369 | −232,429 | 182.8 | 0% |
| 2013 | 22,572,803 | 3,285,564 | 19,287,239 | 1261.7 | 0% |
| 2014 | 27,191,129 | 16,949,212 | 10,241,917 | 254.0 | 0% |
| 2015 | 25,392,797 | 23,269,169 | 2,123,628 | 164.8 | 0% |
| 2016 | 18,994,019 | 21,730,161 | −2,736,142 | 179.9 | 0% |
| 2017 | 9,191,696 | 21,700,841 | −12,509,145 | 189.4 | 0% |
| 2018 | 14,130,034 | 19,444,738 | −5,314,704 | 212.1 | 0% |
| 2019 | 19,395,849 | 20,592,263 | −1,196,414 | 197.4 | 0% |
| 2020 | 22,014,307 | 18,735,690 | 3,278,617 | 221.4 | 0% |
| 2021 | 21,561,127 | 18,029,410 | 3,531,717 | 271.4 | 0% |
| 2022 | 39,306,291 | 18,753,915 | 20,552,376 | 214.6 | 0% |
| 2023 | 27,192,235 | 18,703,967 | 8,488,268 | 236.4 | 0% |
In its most recent public year (2023), this organization brought in $8,488,268 more than it spent. Its reserves stood at about 236.4 months of spending, up from 166.8 in 2011. Staff pay was 0% of spending. $21,853,236 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
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