Regency Management Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,003,564 | 1,392,414 | 611,150 | 61.8 | 73% |
| 2013 | 1,981,146 | 1,615,887 | 365,259 | 54.2 | 64% |
| 2014 | 2,101,215 | 1,619,469 | 481,746 | 60.8 | 62% |
| 2015 | 2,213,618 | 1,639,682 | 573,936 | 63.6 | 64% |
| 2016 | 2,271,267 | 1,591,547 | 679,720 | 72.9 | 65% |
| 2017 | 2,684,614 | 1,605,602 | 1,079,012 | 81.8 | 63% |
| 2018 | 2,830,172 | 1,827,343 | 1,002,829 | 78.3 | 60% |
| 2019 | 3,707,052 | 2,282,852 | 1,424,200 | 72.7 | 52% |
| 2020 | 4,766,410 | 2,243,693 | 2,522,717 | 83.1 | 64% |
| 2021 | 4,374,625 | 2,306,737 | 2,067,888 | 93.5 | 67% |
| 2022 | 4,580,801 | 2,687,443 | 1,893,358 | 78.9 | 64% |
| 2023 | 6,066,392 | 3,124,966 | 2,941,426 | 78.3 | 70% |
| 2024 | 6,693,580 | 3,466,140 | 3,227,440 | 83.0 | 75% |
In its most recent public year (2024), this organization brought in $3,227,440 more than it spent. Its reserves stood at about 83 months of spending, up from 61.8 in 2012. Staff pay was 75% 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 2024. 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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