Regenesis Community Developement Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 42,323 | 86,988 | −44,665 | 101.3 | 23% |
| 2021 | 59,372 | 120,200 | −60,828 | 67.3 | 27% |
| 2022 | 69,771 | 159,439 | −89,668 | 44.0 | 35% |
In its most recent public year (2022), this organization spent $89,668 more than it brought in. Its reserves stood at about 44 months of spending, down from 101.3 in 2020. Staff pay was 35% 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 2022. 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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