Reta Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 252,914,734 | 252,727,595 | 187,139 | 3.6 | 0% |
| 2021 | 265,943,772 | 274,066,216 | −8,122,444 | 3.3 | 0% |
| 2022 | 276,637,833 | 288,908,994 | −12,271,161 | 2.0 | 0% |
| 2023 | 318,671,351 | 315,147,627 | 3,523,724 | 2.1 | 0% |
In its most recent public year (2023), this organization brought in $3,523,724 more than it spent. Its reserves stood at about 2.1 months of spending, down from 3.6 in 2020. 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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