Restore Or Retreat
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 148,030 | 122,299 | 25,731 | 40.5 | — |
| 2012 | 126,534 | 125,619 | 915 | 39.5 | — |
| 2013 | 138,758 | 136,002 | 2,756 | 36.7 | — |
| 2014 | 227,588 | 201,315 | 26,273 | 26.4 | 0% |
| 2015 | 187,556 | 221,680 | −34,124 | 22.1 | 0% |
| 2016 | 264,964 | 243,941 | 21,023 | 21.1 | 0% |
| 2017 | 820,747 | 241,040 | 579,707 | 50.2 | 0% |
| 2018 | 396,621 | 473,595 | −76,974 | 23.6 | 0% |
| 2019 | 631,170 | 579,018 | 52,152 | 20.4 | 0% |
| 2020 | 392,162 | 408,678 | −16,516 | 28.4 | 0% |
| 2021 | 186,686 | 527,765 | −341,079 | 14.2 | 0% |
| 2022 | 190,205 | 298,343 | −108,138 | 20.9 | 0% |
| 2023 | 120,669 | 165,773 | −45,104 | 34.3 | 0% |
In its most recent public year (2023), this organization spent $45,104 more than it brought in. Its reserves stood at about 34.3 months of spending, down from 40.5 in 2011. Staff pay was 0% 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
Restore Or Retreat'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