Featherock Conference Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 930,911 | 577,716 | 353,195 | 128.8 | 42% |
| 2012 | 1,029,490 | 584,713 | 444,777 | 136.4 | 40% |
| 2013 | 860,527 | 565,708 | 294,819 | 147.2 | 39% |
| 2014 | 1,123,795 | 555,355 | 568,440 | 162.3 | 42% |
| 2015 | 637,594 | 530,773 | 106,821 | 172.2 | 45% |
| 2016 | 668,991 | 608,530 | 60,461 | 151.4 | 46% |
| 2017 | 815,306 | 574,575 | 240,731 | 165.4 | 47% |
| 2018 | 679,713 | 637,818 | 41,895 | 149.8 | 47% |
| 2019 | 718,139 | 616,489 | 101,650 | 156.9 | 47% |
| 2020 | 663,259 | 604,317 | 58,942 | 161.2 | 47% |
| 2021 | 783,159 | 660,700 | 122,459 | 151.9 | 47% |
| 2022 | 789,059 | 948,035 | −158,976 | 57.2 | 0% |
| 2023 | 893,556 | 980,877 | −87,321 | 54.2 | 37% |
In its most recent public year (2023), this organization spent $87,321 more than it brought in. Its reserves stood at about 54.2 months of spending, down from 128.8 in 2011. Staff pay was 37% 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
Featherock Conference Center Inc'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