Mound Ridge Retreat And Mission Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 129,303 | 32,423 | 96,880 | 125.0 | — |
| 2017 | 197,253 | 196,622 | 631 | 20.7 | — |
| 2018 | 185,542 | 214,206 | −28,664 | 17.4 | — |
| 2019 | 179,562 | 220,592 | −41,030 | 14.6 | — |
| 2020 | 108,688 | 167,605 | −58,917 | 15.0 | — |
| 2021 | 220,294 | 246,174 | −25,880 | 3.4 | 23% |
| 2022 | 300,912 | 276,369 | 24,543 | 4.1 | 21% |
| 2023 | 406,094 | 302,483 | 103,611 | 11.0 | 21% |
In its most recent public year (2023), this organization brought in $103,611 more than it spent. Its reserves stood at about 11 months of spending, down from 125 in 2016. Staff pay was 21% 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
Mound Ridge Retreat And Mission Center'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