The Mountain Retreat & Learning Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,188,200 | 953,618 | 234,582 | 15.9 | 44% |
| 2017 | 1,227,677 | 1,025,145 | 202,532 | 17.1 | 41% |
| 2018 | 1,112,424 | 1,090,261 | 22,163 | 16.1 | 41% |
| 2019 | 1,194,543 | 1,107,163 | 87,380 | 16.8 | 36% |
| 2020 | 818,683 | 704,988 | 113,695 | 28.9 | 44% |
| 2021 | 1,367,910 | 944,680 | 423,230 | 27.1 | 40% |
| 2022 | 1,309,272 | 1,236,560 | 72,712 | 21.2 | 36% |
| 2023 | 2,710,621 | 1,260,556 | 1,450,065 | 34.6 | 35% |
In its most recent public year (2023), this organization brought in $1,450,065 more than it spent. Its reserves stood at about 34.6 months of spending, up from 15.9 in 2016. Staff pay was 35% of spending. $692,338 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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