Regional Services And Education Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,449,149 | 4,422,417 | 26,732 | 6.6 | 61% |
| 2013 | 3,314,267 | 3,688,899 | −374,632 | 6.7 | 61% |
| 2014 | 3,076,696 | 2,670,651 | 406,045 | 11.2 | 58% |
| 2015 | 3,022,338 | 2,801,206 | 221,132 | 11.6 | 57% |
| 2016 | 3,129,598 | 2,829,781 | 299,817 | 12.7 | 60% |
| 2017 | 3,458,085 | 3,251,548 | 206,537 | 11.9 | 59% |
| 2018 | 3,737,647 | 3,472,306 | 265,341 | 12.0 | 58% |
| 2019 | 4,182,649 | 3,979,273 | 203,376 | 11.1 | 56% |
| 2020 | 4,189,224 | 4,029,671 | 159,553 | 11.4 | 57% |
| 2021 | 5,083,014 | 4,249,601 | 833,413 | 13.3 | 56% |
| 2022 | 5,343,714 | 4,752,496 | 591,218 | 13.4 | 52% |
| 2023 | 5,121,018 | 5,069,048 | 51,970 | 12.6 | 53% |
| 2024 | 5,698,103 | 5,523,187 | 174,916 | 12.0 | 59% |
In its most recent public year (2024), this organization brought in $174,916 more than it spent. Its reserves stood at about 12 months of spending, up from 6.6 in 2012. Staff pay was 59% of spending. $1,010 of its net assets are donor-restricted.
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 2024. 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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