Alliance For Regenerative Medicine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,001,597 | 4,853,622 | 1,147,975 | 9.3 | 26% |
| 2021 | 10,904,376 | 8,797,945 | 2,106,431 | 8.0 | 21% |
| 2022 | 15,363,952 | 14,473,175 | 890,777 | 5.2 | 29% |
| 2023 | 16,682,407 | 17,686,270 | −1,003,863 | 3.8 | 27% |
In its most recent public year (2023), this organization spent $1,003,863 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 9.3 in 2020. Staff pay was 27% 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
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