Regency Terrace Of Cape Girardeau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 59,902 | 55,464 | 4,438 | 21.8 | 11% |
| 2021 | 60,017 | 55,821 | 4,196 | 22.6 | 12% |
| 2022 | 67,352 | 68,146 | −794 | 18.4 | 9% |
| 2023 | 62,253 | 64,946 | −2,693 | 18.8 | 17% |
| 2024 | 62,357 | 63,811 | −1,454 | 18.8 | 10% |
In its most recent public year (2024), this organization spent $1,454 more than it brought in. Its reserves stood at about 18.8 months of spending, down from 21.8 in 2020. Staff pay was 10% 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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