Ralston White Retreat Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 93,281 | 256,070 | −162,789 | 44.4 | 35% |
| 2021 | 188,248 | 243,006 | −54,758 | 44.1 | 44% |
| 2022 | 257,450 | 232,748 | 24,702 | 47.3 | 37% |
| 2023 | 323,060 | 289,079 | 33,981 | 39.5 | 33% |
In its most recent public year (2023), this organization brought in $33,981 more than it spent. Its reserves stood at about 39.5 months of spending, down from 44.4 in 2020. Staff pay was 33% 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
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