Tintern Retreat & Resource Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,012 | 49,759 | 2,253 | 57.4 | — |
| 2012 | 76,495 | 47,992 | 28,503 | 66.6 | — |
| 2013 | 46,611 | 63,079 | −16,468 | 47.5 | — |
| 2014 | 51,094 | 60,512 | −9,418 | 47.7 | — |
| 2015 | 49,497 | 59,742 | −10,245 | 46.2 | — |
| 2016 | 48,228 | 58,186 | −9,958 | 45.4 | — |
| 2019 | 57,878 | 56,577 | 1,301 | 44.2 | — |
| 2020 | 72,394 | 60,625 | 11,769 | 43.6 | — |
| 2021 | 112,385 | 61,072 | 51,313 | 54.3 | — |
| 2022 | 56,228 | 58,580 | −2,352 | 56.1 | — |
| 2023 | 97,391 | 75,402 | 21,989 | 47.1 | — |
In its most recent public year (2023), this organization brought in $21,989 more than it spent. Its reserves stood at about 47.1 months of spending, down from 57.4 in 2011.
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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