Regency Square Cluster Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 103,612 | 55,943 | 47,669 | 44.0 | — |
| 2013 | 86,120 | 73,394 | 12,726 | 35.6 | — |
| 2014 | 104,707 | 145,694 | −40,987 | 14.6 | — |
| 2015 | 97,150 | 78,484 | 18,666 | 168.1 | 4% |
| 2016 | 104,648 | 92,366 | 12,282 | 144.4 | 3% |
| 2017 | 108,401 | 236,637 | −128,236 | 49.9 | 1% |
| 2018 | 101,832 | 62,055 | 39,777 | 197.8 | 5% |
| 2019 | 119,648 | 67,968 | 51,680 | 194.0 | 0% |
| 2020 | 133,879 | 71,322 | 62,557 | 202.7 | 0% |
| 2021 | 141,630 | 346,509 | −204,879 | 34.0 | 0% |
| 2022 | 125,666 | 78,460 | 47,206 | 149.9 | 0% |
| 2023 | 131,512 | 106,885 | 24,627 | 107.6 | 0% |
In its most recent public year (2023), this organization brought in $24,627 more than it spent. Its reserves stood at about 107.6 months of spending, up from 44 in 2012. Staff pay was 0% 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
Regency Square Cluster Association'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