Wildacres Retreat
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2019 | $1,754,406 | $1,501,148 | $253,258 | 18.2 | 40% |
| 2020 | $795,262 | $935,145 | −$139,883 | 28.8 | 42% |
| 2021 | $1,246,112 | $1,364,775 | −$118,663 | 18.8 | 46% |
| 2022 | $1,438,601 | $1,535,764 | −$97,163 | 15.9 | 43% |
| 2023 | $1,591,488 | $1,783,682 | −$192,194 | 13.2 | 43% |
In its most recent public year (2023), this organization spent $192,194 more than it brought in. Its reserves stood at about 13.2 months of spending, down from 18.2 in 2019. Staff pay was 43% 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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