Retreat Farm
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,997,193 | 1,332,616 | 664,577 | 55.6 | 55% |
| 2021 | 3,402,767 | 2,205,535 | 1,197,232 | 40.1 | 54% |
| 2022 | 6,445,354 | 2,124,347 | 4,321,007 | 61.3 | 46% |
| 2023 | 5,262,132 | 2,019,558 | 3,242,574 | 82.7 | 31% |
In its most recent public year (2023), this organization brought in $3,242,574 more than it spent. Its reserves stood at about 82.7 months of spending, up from 55.6 in 2020. Staff pay was 31% of spending. $1,435,461 of its net assets are donor-restricted.
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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