Cumberland Wilderness Retreat Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 217,482 | 93,866 | 123,616 | 62.7 | 0% |
| 2018 | 10,020 | 79,013 | −68,993 | 64.1 | 0% |
| 2019 | 49,218 | 95,325 | −46,107 | 47.3 | 0% |
| 2022 | 398,545 | 35,420 | 363,125 | 244.9 | 0% |
| 2023 | 20,216 | 49,698 | −29,482 | 167.4 | 0% |
In its most recent public year (2023), this organization spent $29,482 more than it brought in. Its reserves stood at about 167.4 months of spending, up from 62.7 in 2017. 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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