Impact Retreat Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 248,203 | 90,608 | 157,595 | 20.9 | 8% |
| 2017 | 625,680 | 549,115 | 76,565 | 5.1 | 12% |
| 2018 | 620,246 | 564,710 | 55,536 | 6.2 | 13% |
| 2019 | 681,332 | 590,274 | 91,058 | 7.7 | 15% |
| 2020 | 272,835 | 282,007 | −9,172 | 15.8 | 37% |
| 2021 | 657,012 | 588,178 | 68,834 | 9.0 | 18% |
| 2022 | 983,235 | 714,980 | 268,255 | 11.9 | 17% |
| 2023 | 914,224 | 891,426 | 22,798 | 9.8 | 23% |
In its most recent public year (2023), this organization brought in $22,798 more than it spent. Its reserves stood at about 9.8 months of spending, down from 20.9 in 2016. Staff pay was 23% 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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