Regenstrief Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,085,130 | 18,158,786 | −73,656 | 10.8 | 46% |
| 2012 | 18,117,264 | 19,212,799 | −1,095,535 | 9.6 | 47% |
| 2013 | 28,553,358 | 19,465,773 | 9,087,585 | 15.0 | 48% |
| 2014 | 23,017,253 | 21,084,338 | 1,932,915 | 14.9 | 45% |
| 2015 | 28,782,278 | 20,276,242 | 8,506,036 | 20.6 | 46% |
| 2016 | 18,576,069 | 21,804,178 | −3,228,109 | 17.4 | 43% |
| 2017 | 21,384,593 | 20,373,723 | 1,010,870 | 19.1 | 42% |
| 2018 | 19,037,263 | 20,657,884 | −1,620,621 | 17.8 | 42% |
| 2019 | 21,718,848 | 23,132,397 | −1,413,549 | 15.3 | 41% |
| 2020 | 20,978,650 | 23,447,203 | −2,468,553 | 14.0 | 44% |
| 2021 | 25,322,976 | 22,373,465 | 2,949,511 | 16.1 | 51% |
| 2022 | 34,514,602 | 23,705,009 | 10,809,593 | 19.8 | 48% |
| 2023 | 26,218,775 | 27,941,801 | −1,723,026 | 16.2 | 45% |
In its most recent public year (2023), this organization spent $1,723,026 more than it brought in. Its reserves stood at about 16.2 months of spending, up from 10.8 in 2011. Staff pay was 45% of spending. $12,958,126 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
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