Abbey Of The Hills Inn And Retreat Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 333,144 | 168,763 | 164,381 | 11.7 | 19% |
| 2015 | 526,814 | 299,468 | 227,346 | 15.7 | 33% |
| 2016 | 443,274 | 436,650 | 6,624 | 10.9 | 33% |
| 2017 | 439,350 | 554,249 | −114,899 | 6.1 | 36% |
| 2018 | 783,703 | 728,448 | 55,255 | 5.6 | 47% |
| 2019 | 756,247 | 772,837 | −16,590 | 5.0 | 39% |
| 2020 | 674,563 | 540,633 | 133,930 | 10.1 | 36% |
| 2021 | 1,985,330 | 563,885 | 1,421,445 | 40.0 | 45% |
| 2022 | 874,005 | 701,846 | 172,159 | 35.0 | 48% |
| 2023 | 924,650 | 892,249 | 32,401 | 28.0 | 43% |
In its most recent public year (2023), this organization brought in $32,401 more than it spent. Its reserves stood at about 28 months of spending, up from 11.7 in 2014. Staff pay was 43% 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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