Renewal Retreats
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 67,000 | 37,190 | 29,810 | 2.7 | — |
| 2011 | 77,000 | 63,547 | 13,453 | 4.1 | — |
| 2012 | 81,882 | 77,038 | 4,844 | 4.2 | — |
| 2013 | 74,750 | 88,660 | −13,910 | 1.8 | — |
| 2014 | 97,866 | 106,791 | −8,925 | 0.5 | — |
| 2015 | 127,750 | 122,964 | 4,786 | 0.9 | — |
| 2016 | 149,086 | 140,663 | 8,423 | 1.5 | — |
| 2017 | 160,439 | 157,999 | 2,440 | 1.5 | — |
| 2018 | 150,508 | 149,614 | 894 | 1.7 | — |
| 2019 | 147,455 | 147,147 | 308 | 1.7 | — |
| 2020 | 93,035 | 58,849 | 34,186 | 11.3 | — |
| 2021 | 156,472 | 144,027 | 12,445 | 5.6 | — |
| 2022 | 184,595 | 189,443 | −4,848 | 4.0 | — |
| 2023 | 198,989 | 216,754 | −17,765 | 2.5 | — |
In its most recent public year (2023), this organization spent $17,765 more than it brought in. Its reserves stood at about 2.5 months 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
Renewal Retreats's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works