Regina Mater Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,075 | 116,415 | −3,340 | 2.1 | — |
| 2012 | 90,629 | 95,299 | −4,670 | 2.0 | — |
| 2013 | 104,276 | 109,470 | −5,194 | 1.2 | — |
| 2014 | 117,414 | 107,739 | 9,675 | 1.8 | — |
| 2015 | 103,324 | 104,867 | −1,543 | 1.7 | — |
| 2016 | 145,594 | 112,232 | 33,362 | 4.7 | — |
| 2017 | 131,233 | 120,774 | 10,459 | 5.6 | — |
| 2018 | 203,308 | 134,191 | 69,117 | 11.2 | 52% |
| 2019 | 257,558 | 165,675 | 91,883 | 11.5 | 36% |
| 2020 | 279,617 | 283,236 | −3,619 | 6.5 | 26% |
| 2021 | 1,382,607 | 140,753 | 1,241,854 | 115.1 | 51% |
| 2022 | 242,021 | 150,367 | 91,654 | 121.8 | 44% |
| 2023 | 181,432 | 173,560 | 7,872 | 106.1 | 39% |
In its most recent public year (2023), this organization brought in $7,872 more than it spent. Its reserves stood at about 106.1 months of spending, up from 2.1 in 2011. Staff pay was 39% 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
Regina Mater Inc'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