Brattleboro Retreat
22 Anna Marsh Ln, Dummerston, VT · IRS data through FY2024
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2024 | $95,491,178 | $94,402,622 | $41,014,325 |
| FY2023 | $98,252,259 | $90,079,994 | $39,908,166 |
| FY2022 | $80,606,953 | $71,906,662 | $31,497,547 |
| FY2021 | $65,465,039 | $59,993,657 | $23,317,913 |
| FY2020 | $69,332,906 | $70,976,352 | $17,842,626 |
| FY2019 | $73,514,339 | $78,957,563 | $19,346,759 |
| FY2018 | $78,235,324 | $73,797,186 | $24,548,012 |
| FY2017 | $66,920,755 | $69,408,362 | $20,250,201 |
| FY2016 | $67,969,008 | $68,408,132 | $22,703,321 |
| FY2015 | $69,148,258 | $68,602,277 | $22,923,899 |
| FY2014 | $65,740,805 | $64,981,080 | $22,500,502 |
| FY2013 | $63,211,981 | $58,408,572 | $21,761,762 |
| FY2012 | $56,865,514 | $54,563,299 | $17,234,476 |
| FY2011 | $48,860,338 | $46,849,329 | $14,929,142 |
Form 990 filings
The returns filed by Brattleboro Retreat (EIN 03-0107360), including Form 990 PDFs and e-file data by year, are available in ProPublica's Nonprofit Explorer. The figures on this page come from IRS data files built from those returns.
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $228,600 | <1% |
| Program service revenue | $94,730,616 | 99% |
| Other revenue | $531,962 | 1% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $76,208,577 | 81% |
| Management & general | $18,158,045 | 19% |
| Fundraising | $36,000 | <1% |
What the numbers show
- Program service revenue made up 99% of total revenue in FY2024.
- Program services accounted for 81% of functional expenses, management & general 19%, and fundraising 0%.
- 81% of functional expenses went to program services in FY2024. That is higher than 31.3% of 689 Mental Health & Crisis Intervention organizations nationwide (too few in VT for a state comparison).
- Net assets covered about 5.2 months of expenses at the end of the reporting year. That puts it in the 56th percentile among 50 Mental Health & Crisis Intervention organizations in VT.
- Total revenue was higher than 98% of 50 Mental Health & Crisis Intervention organizations in VT.
- Total revenue rose from $48,860,338 in FY2011 to $95,491,178 in FY2024. Revenue increased in 7 and decreased in 6 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 4 of 14 reported years (FY2016, FY2017, FY2019, FY2020).
- The highest revenue on record here is $98,252,259 in FY2023.
- Net assets grew from $14,929,142 to $41,014,325 between FY2011 and FY2024.
- Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
Offering a continuum of care including Inpatient, Partial Hospitalization, Residential and Outpatient.
IRS status
| Ruling year | 1942 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | F31 — Mental Health & Crisis Intervention |
| Donations | Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity). |
Similar organizations
- Northwestern Counseling & Support Services Inc — St Albans, VT · $60,824,143
- Area Resource for Individualized Services Inc — White River Jct, VT · $159,213,937
Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded November 4, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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