Jesuit Retreat Center Of Los Altos
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,828,884 | 2,517,656 | −688,772 | 17.3 | 48% |
| 2012 | 1,743,619 | 2,398,149 | −654,530 | 14.6 | 20% |
| 2013 | 1,900,063 | 2,284,150 | −384,087 | 15.1 | 12% |
| 2014 | 2,090,555 | 2,341,170 | −250,615 | 14.8 | 10% |
| 2015 | 1,280,122 | 1,348,481 | −68,359 | 18.0 | 8% |
| 2016 | 2,293,299 | 2,260,760 | 32,539 | 11.3 | 10% |
| 2017 | 3,168,667 | 2,291,503 | 877,164 | 17.5 | 12% |
| 2018 | 1,401,782 | 1,621,589 | −219,807 | 22.4 | 16% |
| 2019 | 2,251,512 | 2,260,180 | −8,668 | 17.5 | 10% |
| 2020 | 1,372,357 | 1,286,071 | 86,286 | 33.9 | 28% |
| 2021 | 1,876,053 | 1,409,823 | 466,230 | 37.9 | 38% |
| 2022 | 2,251,662 | 1,979,646 | 272,016 | 25.8 | 36% |
| 2023 | 2,833,079 | 2,427,755 | 405,324 | 25.0 | 39% |
In its most recent public year (2023), this organization brought in $405,324 more than it spent. Its reserves stood at about 25 months of spending, up from 17.3 in 2011. Staff pay was 39% of spending. $870,563 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
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