RANCHO CIELO INC

SALINAS, CA, 93908-9757 (831) 444-3533 Est. 2000 EIN 77-0555859

O20— Youth Development Form 990 501(c)(3)

www.ranchocieloyc.org

Mission

TO PARTNER WITH OUR COMMUNITY TO PROVIDE A SAFE CAMPUS TO DELIVER PROGRAMS AND SERVICES THAT INSPIRE AT-RISK YOUTH TO LEARN NEW SKILLS AND GAIN SELF-ESTEEM AND CONFIDENCE.

Financials

Total Revenue

$6,310,844

Total Expenses

$7,035,823

Net Assets

$19,342,188

87 employees 500 volunteers

From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve

2.8 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 1.6%

Expenses ↑ 24.1%

Revenue Sources

Contributions 76.2% Earned revenue 5.7% Investment 1.6% Other 17.0%

Expense Breakdown

Program 70.1% Management 18.3% Fundraising 11.6%

Officers & Key Employees (23)

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Grants Received (72)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Oct 1, 2023 to Sep 30, 2024	$6,310,844 ↓	$7,035,823	$19,342,188
2022 Form 990 Oct 1, 2022 to Sep 30, 2023	$6,415,617 ↑	$5,671,710	$19,750,206
2021 Form 990 Oct 1, 2021 to Sep 30, 2022	$4,949,069 ↑	$4,295,920	$18,949,178
2020 Form 990 Oct 1, 2020 to Sep 30, 2021	$4,214,559 ↑	$3,364,252	$18,546,260
2019 Form 990 Oct 1, 2019 to Sep 30, 2020	$3,765,639 ↑	$3,157,094	$17,520,519
2018 Form 990 Oct 1, 2018 to Sep 30, 2019	$3,651,827 ↑	$2,775,449	$16,853,200
2017 Form 990 Oct 1, 2017 to Sep 30, 2018	$3,335,496	$2,521,965	$15,962,202