Glenhagen Farm Retreat
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 204,980 | 67,323 | 137,657 | 111.2 | 0% |
| 2020 | 115,937 | 38,962 | 76,975 | 215.9 | 0% |
| 2021 | 49,656 | 51,481 | −1,825 | 161.4 | 5% |
| 2022 | 79,977 | 62,994 | 16,983 | 135.2 | 22% |
| 2023 | 196,629 | 94,785 | 101,844 | 102.7 | 0% |
In its most recent public year (2023), this organization brought in $101,844 more than it spent. Its reserves stood at about 102.7 months of spending, down from 111.2 in 2019. 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
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