Regenmed Development Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 161,817 | 187,383 | −25,566 | 1.6 | — |
| 2012 | 37,498 | 37,498 | 0 | 1.4 | — |
| 2013 | 20,638 | 20,575 | 63 | 2.7 | — |
| 2014 | 151,747 | 156,215 | −4,468 | 0.0 | — |
| 2015 | 0 | 98 | −98 | 0.0 | — |
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 829,303 | 630,845 | 198,458 | 3.8 | 0% |
| 2018 | 1,755,821 | 1,800,880 | −45,059 | 1.0 | 7% |
| 2019 | 2,060,323 | 2,107,241 | −46,918 | 0.6 | 2% |
| 2020 | 2,131,489 | 2,169,249 | −37,760 | 0.4 | 2% |
| 2021 | 2,022,171 | 2,066,818 | −44,647 | 0.1 | 4% |
| 2022 | 985,996 | 1,017,608 | −31,612 | -0.2 | 7% |
| 2023 | 1,168,019 | 1,183,238 | −15,219 | -0.4 | 8% |
In its most recent public year (2023), this organization spent $15,219 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months), down from 1.6 in 2011. Staff pay was 8% 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
Regenmed Development Organization's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works