Unitarian Universalist Friends Retreat Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 320,032 | 107,589 | 212,443 | 138.6 | 33% |
| 2016 | 110,132 | 125,456 | −15,324 | 117.4 | 39% |
| 2017 | 193,816 | 125,987 | 67,829 | 123.4 | 40% |
| 2018 | 229,790 | 131,911 | 97,879 | 126.8 | 40% |
| 2019 | 1,041,618 | 139,855 | 901,763 | 127.4 | 37% |
| 2020 | 106,189 | 92,966 | 13,223 | 193.3 | 52% |
| 2021 | 138,582 | 132,220 | 6,362 | 136.8 | 38% |
| 2022 | 175,600 | 92,576 | 83,024 | 198.1 | 53% |
| 2023 | 267,927 | 140,446 | 127,481 | 140.1 | 38% |
In its most recent public year (2023), this organization brought in $127,481 more than it spent. Its reserves stood at about 140.1 months of spending, up from 138.6 in 2015. Staff pay was 38% 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
Unitarian Universalist Friends Retreat Foundation'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