Stillpoint Retreats Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 281,752 | 242,257 | 39,495 | 3.5 | 41% |
| 2012 | 328,840 | 331,013 | −2,173 | 2.5 | 50% |
| 2013 | 549,353 | 545,330 | 4,023 | 1.6 | 52% |
| 2014 | 546,161 | 470,392 | 75,769 | 3.8 | 47% |
| 2015 | 518,445 | 451,162 | 67,283 | 5.5 | 56% |
| 2016 | 523,806 | 497,594 | 26,212 | 5.3 | 50% |
| 2017 | 423,717 | 406,656 | 17,061 | 7.5 | 54% |
| 2018 | 494,471 | 376,202 | 118,269 | 11.7 | 37% |
| 2019 | 390,122 | 425,976 | −35,854 | 10.1 | 50% |
| 2020 | 362,196 | 372,064 | −9,868 | 10.5 | 57% |
| 2021 | 409,458 | 336,229 | 73,229 | 13.8 | 63% |
| 2022 | 419,390 | 433,335 | −13,945 | 10.3 | 60% |
| 2023 | 480,013 | 482,432 | −2,419 | 9.6 | 54% |
In its most recent public year (2023), this organization spent $2,419 more than it brought in. Its reserves stood at about 9.6 months of spending, up from 3.5 in 2011. Staff pay was 54% 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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