New Ebenezer Retreat & Conference Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 763,117 | 762,901 | 216 | 0.7 | 43% |
| 2012 | 657,735 | 667,908 | −10,173 | 0.6 | 43% |
| 2013 | 754,854 | 754,529 | 325 | 0.5 | 44% |
| 2014 | 809,188 | 799,891 | 9,297 | 0.6 | 43% |
| 2015 | 756,104 | 765,790 | −9,686 | 0.5 | 41% |
| 2016 | 822,119 | 788,577 | 33,542 | 1.0 | 43% |
| 2017 | 780,113 | 799,307 | −19,194 | 0.7 | 44% |
| 2018 | 930,272 | 796,645 | 133,627 | 2.7 | 45% |
| 2019 | 876,726 | 901,041 | −24,315 | 2.1 | 44% |
| 2020 | 331,047 | 381,304 | −50,257 | 3.3 | 33% |
| 2021 | 540,766 | 557,247 | −16,481 | 1.9 | 39% |
| 2022 | 689,670 | 613,126 | 76,544 | 3.2 | 43% |
| 2023 | 717,514 | 647,130 | 70,384 | 4.2 | 41% |
In its most recent public year (2023), this organization brought in $70,384 more than it spent. Its reserves stood at about 4.2 months of spending, up from 0.7 in 2011. Staff pay was 41% 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
New Ebenezer Retreat & Conference Center'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