Triple R Retreat
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 23,086 | 25,955 | −2,869 | 0.9 | 0% |
| 2013 | 28,937 | 26,038 | 2,899 | 2.2 | — |
| 2014 | 29,855 | 23,687 | 6,168 | 5.6 | — |
| 2015 | 24,860 | 25,233 | −373 | 5.1 | — |
| 2016 | 11,195 | 14,695 | −3,500 | 5.8 | — |
| 2017 | 10,841 | 14,209 | −3,368 | 3.2 | — |
| 2018 | 8,301 | 10,582 | −2,281 | 1.7 | — |
| 2019 | 8,645 | 8,848 | −203 | 1.8 | — |
| 2020 | 11,957 | 11,774 | 183 | 1.5 | — |
In its most recent public year (2020), this organization brought in $183 more than it spent. Its reserves stood at about 1.5 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 2020. 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
Triple R Retreat's IRS filings as a feed — one entry per filing year, through 2020. 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