Boone Regency Retirement
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 303,394 | 252,325 | 51,069 | 21.4 | 12% |
| 2012 | 311,620 | 250,480 | 61,140 | 24.5 | 12% |
| 2013 | 319,323 | 255,053 | 64,270 | 27.1 | 12% |
| 2014 | 314,869 | 240,864 | 74,005 | 34.3 | 13% |
| 2015 | 293,037 | 239,332 | 53,705 | 37.2 | 15% |
| 2016 | 291,689 | 224,809 | 66,880 | 43.2 | 16% |
| 2017 | 292,312 | 219,899 | 72,413 | 48.1 | 16% |
| 2018 | 288,210 | 237,949 | 50,261 | 47.0 | 14% |
| 2019 | 293,694 | 255,790 | 37,904 | 45.5 | 15% |
| 2020 | 290,541 | 292,232 | −1,691 | 39.8 | 15% |
| 2021 | 288,226 | 361,883 | −73,657 | 29.7 | 13% |
| 2022 | 291,719 | 417,079 | −125,360 | 23.1 | 11% |
| 2023 | 289,948 | 312,129 | −22,181 | 30.0 | 17% |
In its most recent public year (2023), this organization spent $22,181 more than it brought in. Its reserves stood at about 30 months of spending, up from 21.4 in 2011. Staff pay was 17% 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
Boone Regency Retirement'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