El Shaddai Retreat Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 290,326 | 163,225 | 127,101 | 56.3 | 27% |
| 2012 | 400,121 | 228,421 | 171,700 | 49.2 | 17% |
| 2013 | 242,928 | 153,069 | 89,859 | 79.5 | 29% |
| 2014 | 254,312 | 211,793 | 42,519 | 59.9 | 31% |
| 2015 | 333,299 | 188,572 | 144,727 | 76.6 | 31% |
| 2016 | 392,647 | 263,840 | 128,807 | 60.6 | 24% |
| 2017 | 351,535 | 208,792 | 142,743 | 84.7 | 31% |
| 2018 | 316,476 | 206,043 | 110,433 | 92.3 | 40% |
| 2019 | 314,142 | 220,399 | 93,743 | 91.1 | 45% |
| 2020 | 140,986 | 159,753 | −18,767 | 124.7 | 56% |
| 2021 | 294,478 | 225,083 | 69,395 | 91.9 | 41% |
| 2022 | 295,431 | 268,291 | 27,140 | 78.0 | 42% |
| 2023 | 354,006 | 352,030 | 1,976 | 59.5 | 32% |
In its most recent public year (2023), this organization brought in $1,976 more than it spent. Its reserves stood at about 59.5 months of spending, up from 56.3 in 2011. Staff pay was 32% 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
El Shaddai Retreat Center'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