Optimist Boys Home & Ranch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,911,028 | 20,547,676 | 363,352 | 7.3 | 56% |
| 2012 | 20,450,672 | 20,168,912 | 281,760 | 7.6 | 57% |
| 2013 | 21,553,214 | 21,274,152 | 279,062 | 7.4 | 58% |
| 2014 | 21,968,621 | 21,732,695 | 235,926 | 7.5 | 59% |
| 2015 | 22,012,887 | 21,727,497 | 285,390 | 7.6 | 58% |
| 2016 | 21,553,927 | 21,200,726 | 353,201 | 8.0 | 58% |
| 2017 | 25,118,131 | 25,104,596 | 13,535 | 8.5 | 58% |
| 2018 | 28,358,962 | 28,782,654 | −423,692 | 7.3 | 59% |
| 2019 | 27,224,186 | 27,489,472 | −265,286 | 7.6 | 59% |
| 2020 | 24,422,842 | 25,543,451 | −1,120,609 | 7.8 | 59% |
| 2021 | 22,776,300 | 22,738,463 | 37,837 | 9.3 | 57% |
| 2022 | 18,449,357 | 18,560,021 | −110,664 | 10.9 | 60% |
| 2023 | 18,929,461 | 16,355,599 | 2,573,862 | 14.5 | 56% |
In its most recent public year (2023), this organization brought in $2,573,862 more than it spent. Its reserves stood at about 14.5 months of spending, up from 7.3 in 2011. Staff pay was 56% of spending. $3,150,382 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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