Regional Enterprises For Adults And Children Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,259,940 | 4,235,962 | 23,978 | 0.8 | 64% |
| 2012 | 4,048,792 | 4,161,322 | −112,530 | 0.5 | 63% |
| 2013 | 5,364,215 | 3,780,538 | 1,583,677 | 5.6 | 66% |
| 2014 | 3,441,724 | 3,431,696 | 10,028 | 6.2 | 65% |
| 2015 | 3,375,431 | 3,357,796 | 17,635 | 6.4 | 58% |
| 2016 | 3,376,136 | 3,433,706 | −57,570 | 6.0 | 58% |
| 2017 | 3,352,045 | 3,445,813 | −93,768 | 5.7 | 63% |
| 2018 | 3,499,541 | 3,479,921 | 19,620 | 5.7 | 61% |
| 2019 | 3,313,594 | 3,531,280 | −217,686 | 4.9 | 63% |
| 2020 | 2,943,513 | 3,081,427 | −137,914 | 4.6 | 59% |
| 2021 | 3,610,061 | 2,836,974 | 773,087 | 8.3 | 61% |
| 2022 | 3,491,558 | 3,130,628 | 360,930 | 8.9 | 56% |
| 2023 | 2,933,922 | 3,397,057 | −463,135 | 5.9 | 56% |
In its most recent public year (2023), this organization spent $463,135 more than it brought in. Its reserves stood at about 5.9 months of spending, up from 0.8 in 2011. Staff pay was 56% 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
Regional Enterprises For Adults And Children 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