BRATTLEBORO RETREAT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 97,284,097 |
| Program Service Revenue from current year | USD $ 94,730,616 |
| Investment Income from prior year | USD $ 479,822 |
| Investment Income from current year | USD $ 792,259 |
| Other Revenue from prior year | USD $ -92,705 |
| Other Revenue from current year | USD $ -260,297 |
| Gross receipts from all sources | USD $ 97,532,688 |
| Net assets / fund balances at end of fiscal year | USD $ 41,014,325 |
| Net assets / fund balances at beginning of fiscal year | USD $ 39,908,166 |
| Total liabilities at end of fiscal year | USD $ 18,351,164 |
| Total liabilities at beginning of fiscal year | USD $ 20,503,242 |
| Total assets at end of fiscal year | USD $ 59,365,489 |
| Total assets at beginning of fiscal year | USD $ 60,411,408 |
| Revenues less expenses for current year | USD $ 1,088,556 |
| Revenues less expenses for previous year | USD $ 8,172,265 |
| Total expenses for current year | USD $ 94,402,622 |
| Total expenses for previous year | USD $ 90,079,994 |
| Other expenses in current year | USD $ 39,993,678 |
| Other expenses in previous year | USD $ 45,867,140 |
| Total fundraising expenses in current year | USD $ 36,000 |
| Professional fundraising fees from current year | USD $ 36,000 |
| Professional fundraising fees from previous year | USD $ 36,000 |
| Employee salary and benefits paid in current year | USD $ 54,357,899 |
| Employee salary and benefits paid in previous year | USD $ 44,176,354 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 15,045 |
| Grants and similar amounts paid in previous year | USD $ 500 |
| Total revenue in current fiscal year | USD $ 95,491,178 |
| Total revenue in previous fiscal year | USD $ 98,252,259 |
| Contributions and grants from current year | USD $ 228,600 |
| Contributions and grants from previous year | USD $ 581,045 |
| Total of other revenue | USD $ 43,265 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 44,084,665 |
| Program Service Revenue from current year | USD $ 62,446,440 |
| Investment Income from prior year | USD $ 86,451 |
| Investment Income from current year | USD $ 92,698 |
| Other Revenue from prior year | USD $ 370,169 |
| Other Revenue from current year | USD $ -65,219 |
| Gross receipts from all sources | USD $ 81,316,345 |
| Net assets / fund balances at end of fiscal year | USD $ 31,497,547 |
| Net assets / fund balances at beginning of fiscal year | USD $ 23,317,913 |
| Total liabilities at end of fiscal year | USD $ 26,049,366 |
| Total liabilities at beginning of fiscal year | USD $ 21,872,622 |
| Total assets at end of fiscal year | USD $ 57,546,913 |
| Total assets at beginning of fiscal year | USD $ 45,190,535 |
| Revenues less expenses for current year | USD $ 8,700,291 |
| Revenues less expenses for previous year | USD $ 5,471,382 |
| Total expenses for current year | USD $ 71,906,662 |
| Total expenses for previous year | USD $ 59,993,657 |
| Other expenses in current year | USD $ 32,684,329 |
| Other expenses in previous year | USD $ 22,634,045 |
| Total fundraising expenses in current year | USD $ 36,000 |
| Professional fundraising fees from current year | USD $ 36,000 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 39,180,038 |
| Employee salary and benefits paid in previous year | USD $ 37,359,612 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 6,295 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 80,606,953 |
| Total revenue in previous fiscal year | USD $ 65,465,039 |
| Contributions and grants from current year | USD $ 18,133,034 |
| Contributions and grants from previous year | USD $ 20,923,754 |
| Total of other revenue | USD $ -82,810 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 2,066 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 52,962,587 |
| Program Service Revenue from current year | USD $ 44,084,665 |
| Investment Income from prior year | USD $ 202,829 |
| Investment Income from current year | USD $ 86,451 |
| Other Revenue from prior year | USD $ -16,654 |
| Other Revenue from current year | USD $ 370,169 |
| Gross receipts from all sources | USD $ 67,018,798 |
| Net assets / fund balances at end of fiscal year | USD $ 23,317,913 |
| Net assets / fund balances at beginning of fiscal year | USD $ 17,842,626 |
| Total liabilities at end of fiscal year | USD $ 21,872,622 |
| Total liabilities at beginning of fiscal year | USD $ 27,213,457 |
| Total assets at end of fiscal year | USD $ 45,190,535 |
| Total assets at beginning of fiscal year | USD $ 45,056,083 |
| Revenues less expenses for current year | USD $ 5,471,382 |
| Revenues less expenses for previous year | USD $ -1,643,446 |
| Total expenses for current year | USD $ 59,993,657 |
| Total expenses for previous year | USD $ 70,976,352 |
| Other expenses in current year | USD $ 22,634,045 |
| Other expenses in previous year | USD $ 24,220,451 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 37,359,612 |
| Employee salary and benefits paid in previous year | USD $ 46,748,551 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 7,350 |
| Total revenue in current fiscal year | USD $ 65,465,039 |
| Total revenue in previous fiscal year | USD $ 69,332,906 |
| Contributions and grants from current year | USD $ 20,923,754 |
| Contributions and grants from previous year | USD $ 16,184,144 |
| Total of other revenue | USD $ 302,579 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 337,627 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 72,682,931 |
| Program Service Revenue from current year | USD $ 52,962,587 |
| Investment Income from prior year | USD $ 234,624 |
| Investment Income from current year | USD $ 202,829 |
| Other Revenue from prior year | USD $ 138,638 |
| Other Revenue from current year | USD $ -16,654 |
| Gross receipts from all sources | USD $ 73,554,522 |
| Net assets / fund balances at end of fiscal year | USD $ 17,842,626 |
| Net assets / fund balances at beginning of fiscal year | USD $ 19,346,759 |
| Total liabilities at end of fiscal year | USD $ 27,213,457 |
| Total liabilities at beginning of fiscal year | USD $ 23,646,782 |
| Total assets at end of fiscal year | USD $ 45,056,083 |
| Total assets at beginning of fiscal year | USD $ 42,993,541 |
| Revenues less expenses for current year | USD $ -1,643,446 |
| Revenues less expenses for previous year | USD $ -5,443,224 |
| Total expenses for current year | USD $ 70,976,352 |
| Total expenses for previous year | USD $ 78,957,563 |
| Other expenses in current year | USD $ 24,220,451 |
| Other expenses in previous year | USD $ 26,918,945 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 46,748,551 |
| Employee salary and benefits paid in previous year | USD $ 51,993,541 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 7,350 |
| Grants and similar amounts paid in previous year | USD $ 45,077 |
| Total revenue in current fiscal year | USD $ 69,332,906 |
| Total revenue in previous fiscal year | USD $ 73,514,339 |
| Contributions and grants from current year | USD $ 16,184,144 |
| Contributions and grants from previous year | USD $ 458,146 |
| Gross income from fundraising events | USD $ 4,620 |
| Total of other revenue | USD $ -11,248 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 409,812 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 71,771,130 |
| Program Service Revenue from current year | USD $ 72,682,931 |
| Investment Income from prior year | USD $ 184,592 |
| Investment Income from current year | USD $ 234,624 |
| Other Revenue from prior year | USD $ 39,288 |
| Other Revenue from current year | USD $ 138,638 |
| Gross receipts from all sources | USD $ 83,658,200 |
| Net assets / fund balances at end of fiscal year | USD $ 19,346,759 |
| Net assets / fund balances at beginning of fiscal year | USD $ 24,548,012 |
| Total liabilities at end of fiscal year | USD $ 23,646,782 |
| Total liabilities at beginning of fiscal year | USD $ 23,786,014 |
| Total assets at end of fiscal year | USD $ 42,993,541 |
| Total assets at beginning of fiscal year | USD $ 48,334,026 |
| Revenues less expenses for current year | USD $ -5,443,224 |
| Revenues less expenses for previous year | USD $ 4,438,138 |
| Total expenses for current year | USD $ 78,957,563 |
| Total expenses for previous year | USD $ 73,797,186 |
| Other expenses in current year | USD $ 26,918,945 |
| Other expenses in previous year | USD $ 23,527,573 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 51,993,541 |
| Employee salary and benefits paid in previous year | USD $ 50,229,456 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 45,077 |
| Grants and similar amounts paid in previous year | USD $ 40,157 |
| Total revenue in current fiscal year | USD $ 73,514,339 |
| Total revenue in previous fiscal year | USD $ 78,235,324 |
| Contributions and grants from current year | USD $ 458,146 |
| Contributions and grants from previous year | USD $ 6,240,314 |
| Gross income from fundraising events | USD $ 18,299 |
| Total of other revenue | USD $ 106,971 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 414,165 |
| Net unrelated business income | USD $ -5,120 |
| Program Service Revenue from prior year | USD $ 65,878,063 |
| Program Service Revenue from current year | USD $ 71,771,130 |
| Investment Income from prior year | USD $ 179,345 |
| Investment Income from current year | USD $ 184,592 |
| Other Revenue from prior year | USD $ 197,753 |
| Other Revenue from current year | USD $ 39,288 |
| Gross receipts from all sources | USD $ 82,524,893 |
| Net assets / fund balances at end of fiscal year | USD $ 24,548,012 |
| Net assets / fund balances at beginning of fiscal year | USD $ 20,250,201 |
| Total liabilities at end of fiscal year | USD $ 23,786,014 |
| Total liabilities at beginning of fiscal year | USD $ 24,232,288 |
| Total assets at end of fiscal year | USD $ 48,334,026 |
| Total assets at beginning of fiscal year | USD $ 44,482,489 |
| Revenues less expenses for current year | USD $ 4,438,138 |
| Revenues less expenses for previous year | USD $ -2,487,607 |
| Total expenses for current year | USD $ 73,797,186 |
| Total expenses for previous year | USD $ 69,408,362 |
| Other expenses in current year | USD $ 23,527,573 |
| Other expenses in previous year | USD $ 21,485,916 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 50,229,456 |
| Employee salary and benefits paid in previous year | USD $ 47,875,805 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 40,157 |
| Grants and similar amounts paid in previous year | USD $ 46,641 |
| Total revenue in current fiscal year | USD $ 78,235,324 |
| Total revenue in previous fiscal year | USD $ 66,920,755 |
| Contributions and grants from current year | USD $ 6,240,314 |
| Contributions and grants from previous year | USD $ 665,594 |
| Gross income from fundraising events | USD $ 20,725 |
| Total of other revenue | USD $ -35,497 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 445,217 |
| Net unrelated business income | USD $ -23,972 |
| Program Service Revenue from prior year | USD $ 67,284,157 |
| Program Service Revenue from current year | USD $ 65,878,063 |
| Investment Income from prior year | USD $ 74,748 |
| Investment Income from current year | USD $ 179,345 |
| Other Revenue from prior year | USD $ 246,315 |
| Other Revenue from current year | USD $ 197,753 |
| Gross receipts from all sources | USD $ 69,807,064 |
| Net assets / fund balances at end of fiscal year | USD $ 20,250,201 |
| Net assets / fund balances at beginning of fiscal year | USD $ 22,703,321 |
| Total liabilities at end of fiscal year | USD $ 24,232,288 |
| Total liabilities at beginning of fiscal year | USD $ 23,442,370 |
| Total assets at end of fiscal year | USD $ 44,482,489 |
| Total assets at beginning of fiscal year | USD $ 46,145,691 |
| Revenues less expenses for current year | USD $ -2,487,607 |
| Revenues less expenses for previous year | USD $ -439,124 |
| Total expenses for current year | USD $ 69,408,362 |
| Total expenses for previous year | USD $ 68,408,132 |
| Other expenses in current year | USD $ 21,485,916 |
| Other expenses in previous year | USD $ 16,705,834 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 47,875,805 |
| Employee salary and benefits paid in previous year | USD $ 51,650,276 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 46,641 |
| Grants and similar amounts paid in previous year | USD $ 52,022 |
| Total revenue in current fiscal year | USD $ 66,920,755 |
| Total revenue in previous fiscal year | USD $ 67,969,008 |
| Contributions and grants from current year | USD $ 665,594 |
| Contributions and grants from previous year | USD $ 363,788 |
| Gross income from fundraising events | USD $ 27,033 |
| Total of other revenue | USD $ 100,879 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 415,502 |
| Net unrelated business income | USD $ -3,049 |
| Program Service Revenue from prior year | USD $ 68,395,185 |
| Program Service Revenue from current year | USD $ 67,284,157 |
| Investment Income from prior year | USD $ 215,842 |
| Investment Income from current year | USD $ 74,748 |
| Other Revenue from prior year | USD $ 43,743 |
| Other Revenue from current year | USD $ 246,315 |
| Gross receipts from all sources | USD $ 75,137,392 |
| Net assets / fund balances at end of fiscal year | USD $ 22,703,321 |
| Net assets / fund balances at beginning of fiscal year | USD $ 22,923,899 |
| Total liabilities at end of fiscal year | USD $ 23,442,370 |
| Total liabilities at beginning of fiscal year | USD $ 23,128,144 |
| Total assets at end of fiscal year | USD $ 46,145,691 |
| Total assets at beginning of fiscal year | USD $ 46,052,043 |
| Revenues less expenses for current year | USD $ -439,124 |
| Revenues less expenses for previous year | USD $ 545,981 |
| Total expenses for current year | USD $ 68,408,132 |
| Total expenses for previous year | USD $ 68,602,277 |
| Other expenses in current year | USD $ 16,705,834 |
| Other expenses in previous year | USD $ 16,004,019 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 51,650,276 |
| Employee salary and benefits paid in previous year | USD $ 52,543,647 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 52,022 |
| Grants and similar amounts paid in previous year | USD $ 54,611 |
| Total revenue in current fiscal year | USD $ 67,969,008 |
| Total revenue in previous fiscal year | USD $ 69,148,258 |
| Contributions and grants from current year | USD $ 363,788 |
| Contributions and grants from previous year | USD $ 493,488 |
| Gross income from fundraising events | USD $ 117,384 |
| Total of other revenue | USD $ 48,733 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 366,945 |
| Net unrelated business income | USD $ -6,481 |
| Program Service Revenue from prior year | USD $ 64,706,760 |
| Program Service Revenue from current year | USD $ 68,395,185 |
| Investment Income from prior year | USD $ 309,573 |
| Investment Income from current year | USD $ 215,842 |
| Other Revenue from prior year | USD $ 374,893 |
| Other Revenue from current year | USD $ 43,743 |
| Gross receipts from all sources | USD $ 76,572,230 |
| Net assets / fund balances at end of fiscal year | USD $ 22,923,899 |
| Net assets / fund balances at beginning of fiscal year | USD $ 22,500,502 |
| Total liabilities at end of fiscal year | USD $ 23,128,144 |
| Total liabilities at beginning of fiscal year | USD $ 23,597,158 |
| Total assets at end of fiscal year | USD $ 46,052,043 |
| Total assets at beginning of fiscal year | USD $ 46,097,660 |
| Revenues less expenses for current year | USD $ 545,981 |
| Revenues less expenses for previous year | USD $ 759,725 |
| Total expenses for current year | USD $ 68,602,277 |
| Total expenses for previous year | USD $ 64,981,080 |
| Other expenses in current year | USD $ 16,004,019 |
| Other expenses in previous year | USD $ 14,813,614 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 52,543,647 |
| Employee salary and benefits paid in previous year | USD $ 50,149,134 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 54,611 |
| Grants and similar amounts paid in previous year | USD $ 18,332 |
| Total revenue in current fiscal year | USD $ 69,148,258 |
| Total revenue in previous fiscal year | USD $ 65,740,805 |
| Contributions and grants from current year | USD $ 493,488 |
| Contributions and grants from previous year | USD $ 349,579 |
| Gross income from fundraising events | USD $ 38,981 |
| Total of other revenue | USD $ -17,498 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 357,364 |
| Net unrelated business income | USD $ -8,087 |
| Program Service Revenue from prior year | USD $ 59,418,262 |
| Program Service Revenue from current year | USD $ 64,706,760 |
| Investment Income from prior year | USD $ 318,838 |
| Investment Income from current year | USD $ 309,573 |
| Other Revenue from prior year | USD $ 156,307 |
| Other Revenue from current year | USD $ 374,893 |
| Gross receipts from all sources | USD $ 69,826,659 |
| Net assets / fund balances at end of fiscal year | USD $ 22,500,502 |
| Net assets / fund balances at beginning of fiscal year | USD $ 21,761,762 |
| Total liabilities at end of fiscal year | USD $ 23,362,120 |
| Total liabilities at beginning of fiscal year | USD $ 23,863,523 |
| Total assets at end of fiscal year | USD $ 45,862,622 |
| Total assets at beginning of fiscal year | USD $ 45,625,285 |
| Revenues less expenses for current year | USD $ 759,725 |
| Revenues less expenses for previous year | USD $ 4,803,409 |
| Total expenses for current year | USD $ 64,981,080 |
| Total expenses for previous year | USD $ 58,408,572 |
| Other expenses in current year | USD $ 14,813,614 |
| Other expenses in previous year | USD $ 13,422,356 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 50,149,134 |
| Employee salary and benefits paid in previous year | USD $ 44,986,216 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 18,332 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 65,740,805 |
| Total revenue in previous fiscal year | USD $ 63,211,981 |
| Contributions and grants from current year | USD $ 349,579 |
| Contributions and grants from previous year | USD $ 3,318,574 |
| Gross income from fundraising events | USD $ 23,540 |
| Total of other revenue | USD $ 300,000 |
The following addresses have been detected as associated with Tax Indentification Number 030107360