Yellowstone Boys & Girls Ranch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,002,741 | 20,176,340 | 826,401 | 8.1 | 54% |
| 2012 | 18,069,037 | 19,025,144 | −956,107 | 8.0 | 53% |
| 2013 | 17,550,872 | 18,780,335 | −1,229,463 | 7.4 | 54% |
| 2014 | 20,306,197 | 20,870,808 | −564,611 | 6.4 | 52% |
| 2015 | 19,040,871 | 19,424,168 | −383,297 | 6.7 | 57% |
| 2016 | 17,621,380 | 17,953,486 | −332,106 | 7.0 | 56% |
| 2017 | 17,814,642 | 18,549,499 | −734,857 | 6.3 | 48% |
| 2018 | 16,483,252 | 17,679,254 | −1,196,002 | 5.8 | 53% |
| 2019 | 18,299,057 | 17,971,686 | 327,371 | 6.0 | 53% |
| 2020 | 18,976,272 | 18,210,291 | 765,981 | 6.3 | 54% |
| 2021 | 22,413,513 | 18,877,090 | 3,536,423 | 8.4 | 54% |
| 2022 | 21,158,847 | 20,380,950 | 777,897 | 7.9 | 55% |
| 2023 | 23,236,068 | 23,841,818 | −605,750 | 6.5 | 57% |
In its most recent public year (2023), this organization spent $605,750 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 8.1 in 2011. Staff pay was 57% of spending.
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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