Regenerative Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,582,669 | 2,783,904 | 798,765 | 9.7 | 41% |
| 2012 | 2,699,817 | 3,143,868 | −444,051 | 6.9 | 41% |
| 2013 | 3,947,878 | 3,647,825 | 300,053 | 6.9 | 44% |
| 2014 | 5,953,429 | 4,717,448 | 1,235,981 | 8.3 | 38% |
| 2015 | 6,309,434 | 5,865,759 | 443,675 | 7.6 | 35% |
| 2016 | 5,674,682 | 5,723,317 | −48,635 | 7.6 | 34% |
| 2017 | 4,877,699 | 5,765,773 | −888,074 | 5.7 | 27% |
| 2018 | 3,248,836 | 3,843,206 | −594,370 | 6.8 | 5% |
| 2019 | 3,531,037 | 3,699,830 | −168,793 | 6.5 | 42% |
| 2020 | 3,574,825 | 3,718,838 | −144,013 | 6.0 | 49% |
| 2021 | 5,099,449 | 4,611,189 | 488,260 | 6.1 | 42% |
| 2022 | 7,532,149 | 5,849,247 | 1,682,902 | 8.3 | 39% |
| 2023 | 8,795,245 | 7,305,106 | 1,490,139 | 9.1 | 34% |
In its most recent public year (2023), this organization brought in $1,490,139 more than it spent. Its reserves stood at about 9.1 months of spending. Staff pay was 34% of spending. $1,260,610 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 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
Regenerative Research Foundation'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