Regis College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 98,340,307 | 96,376,018 | 1,964,289 | 6.7 | 34% |
| 2022 | 107,679,867 | 107,356,043 | 323,824 | 5.2 | 35% |
| 2023 | 102,931,828 | 110,142,424 | −7,210,596 | 5.3 | 35% |
In its most recent public year (2023), this organization spent $7,210,596 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 6.7 in 2021. Staff pay was 35% of spending. $31,736,363 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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