Rovers Retreat
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 61,207 | 62,575 | −1,368 | 0.0 | — |
| 2018 | 114,282 | 84,315 | 29,967 | 5.1 | — |
| 2019 | 126,245 | 129,098 | −2,853 | 3.0 | — |
| 2020 | 248,799 | 218,269 | 30,530 | 2.9 | 0% |
| 2021 | 347,602 | 361,494 | −13,892 | 1.3 | 0% |
| 2022 | 290,604 | 274,049 | 16,555 | 2.4 | 0% |
| 2023 | 331,406 | 315,348 | 16,058 | 2.7 | 0% |
In its most recent public year (2023), this organization brought in $16,058 more than it spent. Its reserves stood at about 2.7 months of spending, up from 0 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
Rovers Retreat's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works