Laymans Retreat At Round Top
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 155,388 | 308,070 | −152,682 | 8.5 | 37% |
| 2022 | 316,625 | 318,306 | −1,681 | 8.2 | 30% |
| 2023 | 345,605 | 313,582 | 32,023 | 9.5 | 28% |
| 2024 | 278,732 | 319,244 | −40,512 | 7.8 | 32% |
In its most recent public year (2024), this organization spent $40,512 more than it brought in. Its reserves stood at about 7.8 months of spending. Staff pay was 32% 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 2024. 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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