Regenesis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 320,237 | 329,670 | −9,433 | -0.3 | 28% |
| 2016 | 533,598 | 572,416 | −38,818 | -1.0 | 33% |
| 2017 | 680,809 | 597,395 | 83,414 | 0.7 | 17% |
| 2018 | 675,636 | 673,616 | 2,020 | 0.7 | 39% |
| 2019 | 709,748 | 776,396 | −66,648 | -0.4 | 41% |
| 2020 | 898,706 | 960,963 | −62,257 | -1.3 | 37% |
| 2021 | 1,165,120 | 993,065 | 172,055 | 1.0 | 39% |
| 2022 | 1,162,639 | 1,069,460 | 93,179 | 2.1 | 39% |
| 2023 | 1,313,215 | 1,272,497 | 40,718 | 2.1 | 40% |
In its most recent public year (2023), this organization brought in $40,718 more than it spent. Its reserves stood at about 2.1 months of spending, up from -0.3 in 2015. Staff pay was 40% 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
Regenesis'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