Interlude Retreat Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 147,026 | 169,663 | −22,637 | 2.8 | — |
| 2023 | 356,634 | 271,623 | 85,011 | 5.5 | 0% |
In its most recent public year (2023), this organization brought in $85,011 more than it spent. Its reserves stood at about 5.5 months of spending, up from 2.8 in 2022. Staff pay was 0% 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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