Rocky Creek Youth Ranch Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 164,860 | 252,790 | −87,930 | -4.2 | 0% |
| 2017 | 1,068,849 | 1,004,694 | 64,155 | -0.3 | 0% |
| 2018 | 1,298,362 | 1,171,616 | 126,746 | 1.1 | 0% |
| 2019 | 1,252,687 | 1,196,401 | 56,286 | 1.6 | 0% |
| 2020 | 1,523,823 | 1,390,946 | 132,877 | 3.7 | 0% |
| 2021 | 1,699,222 | 1,466,790 | 232,432 | 7.1 | 0% |
| 2022 | 1,251,153 | 1,380,460 | −129,307 | 1.7 | 77% |
| 2023 | 1,540,401 | 1,848,356 | −307,955 | -2.1 | 65% |
In its most recent public year (2023), this organization spent $307,955 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.1 months), up from -4.2 in 2016. Staff pay was 65% 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
Rocky Creek Youth Ranch Inc'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