West Texas Boys Ranch Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 438,894 | 215,384 | 223,510 | 496.9 | 0% |
| 2012 | 144,486 | 195,153 | −50,667 | 456.2 | 0% |
| 2013 | 532,186 | 805,960 | −273,774 | 109.3 | 0% |
| 2014 | 1,005,482 | 658,960 | 346,522 | 186.0 | 0% |
| 2015 | 671,884 | 692,424 | −20,540 | 177.7 | 0% |
| 2016 | 841,710 | 840,407 | 1,303 | 143.7 | 0% |
| 2017 | 2,817,088 | 969,330 | 1,847,758 | 151.6 | 0% |
| 2018 | 1,124,480 | 950,978 | 173,502 | 160.7 | 0% |
| 2019 | 1,732,772 | 873,746 | 859,026 | 182.1 | 0% |
| 2020 | 997,701 | 613,559 | 384,142 | 268.6 | 0% |
| 2021 | 1,912,612 | 496,381 | 1,416,231 | 393.0 | 0% |
| 2022 | 1,854,024 | 475,878 | 1,378,146 | 417.3 | 0% |
| 2023 | 2,811,034 | 390,415 | 2,420,619 | 598.6 | 0% |
In its most recent public year (2023), this organization brought in $2,420,619 more than it spent. Its reserves stood at about 598.6 months of spending, up from 496.9 in 2011. Staff pay was 0% of spending. $5,556,885 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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