Wildacres Retreat Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 945,852 | 273,559 | 672,293 | 233.0 | 0% |
| 2020 | 562,286 | 338,511 | 223,775 | 195.9 | 0% |
| 2021 | 813,689 | 294,331 | 519,358 | 246.5 | 0% |
| 2022 | −939,065 | 233,873 | −1,172,938 | 250.1 | 0% |
| 2023 | 438,407 | 273,836 | 164,571 | 225.4 | 0% |
In its most recent public year (2023), this organization brought in $164,571 more than it spent. Its reserves stood at about 225.4 months of spending, down from 233 in 2019. Staff pay was 0% of spending. $555,590 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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