Deer Run Retreat Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,095,033 | 1,072,503 | 22,530 | 12.7 | 33% |
| 2012 | 1,402,999 | 1,268,593 | 134,406 | 14.6 | 41% |
| 2013 | 1,933,730 | 1,504,997 | 428,733 | 14.9 | 0% |
| 2014 | 1,907,501 | 1,794,204 | 113,297 | 13.7 | 0% |
| 2015 | 2,425,472 | 1,992,364 | 433,108 | 13.5 | 44% |
| 2016 | 2,750,677 | 2,231,476 | 519,201 | 13.9 | 43% |
| 2017 | 5,252,080 | 2,334,060 | 2,918,020 | 28.3 | 44% |
| 2018 | 2,788,015 | 2,672,758 | 115,257 | 25.6 | 47% |
| 2019 | 3,089,818 | 2,580,872 | 508,946 | 28.9 | 53% |
| 2020 | 1,589,618 | 1,876,012 | −286,394 | 37.9 | 50% |
| 2021 | 3,982,229 | 2,580,491 | 1,401,738 | 34.0 | 43% |
| 2022 | 4,241,965 | 3,499,193 | 742,772 | 27.7 | 47% |
| 2023 | 4,007,658 | 3,819,182 | 188,476 | 25.9 | 52% |
In its most recent public year (2023), this organization brought in $188,476 more than it spent. Its reserves stood at about 25.9 months of spending, up from 12.7 in 2011. Staff pay was 52% 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
Deer Run Retreat 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