Crystal Peaks Youth Ranch Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,075,240 | 995,615 | 79,625 | 18.1 | 33% |
| 2011 | 1,219,201 | 1,085,814 | 133,387 | 17.8 | 34% |
| 2012 | 1,253,617 | 1,161,280 | 92,337 | 17.6 | 41% |
| 2013 | 3,366,759 | 1,176,116 | 2,190,643 | 39.8 | 37% |
| 2014 | 1,894,983 | 1,467,985 | 426,998 | 35.2 | 40% |
| 2015 | 3,563,409 | 1,546,377 | 2,017,032 | 48.8 | 41% |
| 2016 | 1,310,898 | 1,485,556 | −174,658 | 49.5 | 44% |
| 2017 | 1,118,927 | 1,460,968 | −342,041 | 48.1 | 45% |
| 2018 | 1,677,302 | 1,444,647 | 232,655 | 50.1 | 47% |
| 2019 | 1,545,464 | 1,534,122 | 11,342 | 48.0 | 44% |
| 2020 | 1,491,798 | 1,563,090 | −71,292 | 46.8 | 48% |
| 2021 | 2,271,072 | 1,635,551 | 635,521 | 49.8 | 46% |
| 2022 | 1,188,824 | 1,519,364 | −330,540 | 50.0 | 40% |
| 2023 | 2,248,007 | 1,782,955 | 465,052 | 46.4 | 44% |
In its most recent public year (2023), this organization brought in $465,052 more than it spent. Its reserves stood at about 46.4 months of spending, up from 18.1 in 2010. Staff pay was 44% 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
Crystal Peaks Youth Ranch Co'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