Riverbend Retreat Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,786,068 | 2,698,941 | 87,127 | 18.1 | 28% |
| 2012 | 2,871,178 | 2,896,064 | −24,886 | 16.8 | 27% |
| 2013 | 2,972,552 | 2,846,053 | 126,499 | 17.6 | 29% |
| 2014 | 3,048,887 | 2,926,111 | 122,776 | 17.6 | 29% |
| 2015 | 3,026,061 | 2,839,506 | 186,555 | 18.8 | 31% |
| 2016 | 3,176,364 | 3,050,320 | 126,044 | 17.9 | 30% |
| 2017 | 3,213,563 | 3,124,799 | 88,764 | 17.8 | 28% |
| 2018 | 3,082,068 | 3,074,532 | 7,536 | 17.8 | 28% |
| 2019 | 2,940,012 | 3,052,129 | −112,117 | 17.5 | 28% |
| 2020 | 1,381,287 | 1,829,796 | −448,509 | 26.2 | 33% |
| 2021 | 2,917,124 | 2,318,226 | 598,898 | 23.8 | 26% |
| 2022 | 3,346,671 | 2,822,673 | 523,998 | 21.8 | 27% |
| 2023 | 3,991,646 | 3,218,296 | 773,350 | 22.0 | 29% |
In its most recent public year (2023), this organization brought in $773,350 more than it spent. Its reserves stood at about 22 months of spending, up from 18.1 in 2011. Staff pay was 29% of spending. $431,796 of its net assets are donor-restricted.
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
Riverbend Retreat 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