Rogue Retreat

Analysis

Rogue Retreat is a registered charity in United States, based in Medford, OR. It received its IRS tax-exemption ruling in August 2000, 26 years ago. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Rogue Retreat reported income of $6.9m and spending of $7.0m, spending 101% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $1.9m to $6.9m (+274%), an average of +39% a year. The sharpest change came in the year to December 2021, when income rose by 198%. Over the whole period it spent 81% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Rogue Retreat sits at the 81st percentile: it is larger than about 81% of them. Against every charity in United States with reported income it ranks in the 94th percentile, and in the 94th percentile within OR. Charities of a similar size with the same main cause include Rhode Island Public Health Foundation Inc ($6.9m), Helping Hands Re-Entry Outreach Centers ($6.9m) and Mobile Medical Care Inc ($6.9m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 66% and program service revenue 33% of the total. Compensation of current officers, directors and key employees was $437k (6.3% of expenses). Other salaries and wages came to $2.6m. At year end it held assets of $10.5m against liabilities of $3.0m, net assets of $7.5m. It reported 120 employees.