Kodiak Christian Retreat Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 220,741 | 248,750 | −28,009 | 2.6 | — |
| 2012 | 48,274 | 65,561 | −17,287 | 59.3 | 0% |
| 2013 | 57,257 | 56,994 | 263 | 67.8 | — |
| 2014 | 59,929 | 66,222 | −6,293 | 57.2 | — |
| 2015 | 62,688 | 62,463 | 225 | 60.2 | — |
| 2016 | 68,217 | 64,495 | 3,722 | 59.3 | — |
| 2017 | 74,316 | 72,832 | 1,484 | 52.7 | — |
| 2018 | 89,158 | 73,366 | 15,792 | 54.9 | — |
| 2019 | 93,393 | 83,121 | 10,272 | 50.0 | — |
| 2020 | 14,612 | 12,525 | 2,087 | 332.7 | — |
| 2021 | 57,514 | 52,232 | 5,282 | 81.0 | — |
| 2022 | 59,884 | 78,339 | −18,455 | 50.9 | — |
| 2023 | 56,752 | 47,105 | 9,647 | 87.0 | — |
In its most recent public year (2023), this organization brought in $9,647 more than it spent. Its reserves stood at about 87 months of spending, up from 2.6 in 2011.
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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