Regional Division Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 121,108,241 | 122,567,558 | −1,459,317 | 5.5 | 0% |
| 2011 | 129,908,998 | 130,155,504 | −246,506 | 5.4 | 0% |
| 2012 | 150,133,954 | 149,415,883 | 718,071 | 5.5 | 0% |
| 2013 | 213,646,566 | 213,101,414 | 545,152 | 4.1 | 0% |
| 2014 | 244,690,507 | 243,693,923 | 996,584 | 3.8 | 0% |
| 2015 | 446,373,615 | 75,417,225 | 370,956,390 | 71.2 | 0% |
| 2016 | 1,942,607 | 1,690,556 | 252,051 | 3177.4 | 0% |
| 2017 | 1,199,594 | 1,099,653 | 99,941 | 4884.8 | 0% |
| 2018 | 845,344 | 704,015 | 141,329 | 7632.4 | 0% |
| 2019 | 602,621 | 678,893 | −76,272 | 7913.5 | 0% |
| 2020 | 1,729,916 | 474,275 | 1,255,641 | 13622.8 | 0% |
| 2021 | 568,520 | 163,063 | 405,457 | 45220.9 | 0% |
| 2022 | 651,902 | 24,554 | 627,348 | 283908.5 | 0% |
| 2023 | 4,336 | 26,008 | −21,672 | 285239.6 | 0% |
In its most recent public year (2023), this organization spent $21,672 more than it brought in. Its reserves stood at about 285239.6 months of spending, up from 5.5 in 2010. Staff pay was 0% of spending. $7,949,681 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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