Colorado Boys Ranch Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,906,810 | 7,857,876 | 48,934 | 7.7 | 46% |
| 2012 | 7,286,159 | 7,591,986 | −305,827 | 7.4 | 49% |
| 2013 | 1,451,582 | 2,955,528 | −1,503,946 | 12.8 | 42% |
| 2014 | 1,056,562 | 1,516,460 | −459,898 | 22.0 | 43% |
| 2015 | 1,059,409 | 1,286,408 | −226,999 | 23.3 | 45% |
| 2016 | 1,473,802 | 1,449,622 | 24,180 | 19.8 | 47% |
| 2017 | 2,268,149 | 2,346,597 | −78,448 | 12.4 | 53% |
| 2018 | 1,963,051 | 1,704,629 | 258,422 | 19.4 | 62% |
| 2019 | 1,706,539 | 1,592,884 | 113,655 | 21.8 | 57% |
| 2020 | 2,136,865 | 1,369,364 | 767,501 | 32.6 | 62% |
| 2021 | 1,905,775 | 1,584,756 | 321,019 | 36.8 | 60% |
| 2022 | 1,471,285 | 1,510,006 | −38,721 | 32.9 | 61% |
| 2023 | 798,443 | 1,329,546 | −531,103 | 37.5 | 43% |
In its most recent public year (2023), this organization spent $531,103 more than it brought in. Its reserves stood at about 37.5 months of spending, up from 7.7 in 2011. Staff pay was 43% of spending. $2,405,240 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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