everyledgerAn index of 679,731 U.S. nonprofits · computed from public IRS filings · current through 2024

Association Retreat Center Inc

Osceola, WI / EIN 39-1689156 / Form 990 / latest filing 2023
Operating record · U.S. dollars
Fiscal yearRevenueExpensesNetReserve mo.Staff %
2011894,753991,590−96,837-9.342%
2012901,318864,52236,796-10.238%
20131,015,8081,016,412−604-8.738%
2014984,3021,015,467−31,165-9.033%
20151,045,7001,090,820−45,120-8.932%
20161,015,6491,004,97010,679-9.638%
2017995,084844,572150,512-9.236%
2018918,531787,225131,306-8.534%
20191,026,505846,358180,147-5.435%
2020748,606658,19490,412-5.235%
20211,192,945779,633413,3121.634%
20221,338,465937,277401,1888.432%
2023973,432924,07049,3629.237%

In its most recent public year (2023), this organization brought in $49,362 more than it spent. Its reserves stood at about 9.2 months of spending, up from -9.3 in 2011. Staff pay was 37% of spending. $64,425 of its net assets are donor-restricted.

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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