Re Gen Er Ate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 138,937 | 124,815 | 14,122 | 5.5 | — |
| 2021 | 174,040 | 156,605 | 17,435 | 5.7 | — |
| 2022 | 184,798 | 190,212 | −5,414 | 4.4 | — |
| 2023 | 210,777 | 212,239 | −1,462 | 3.8 | 24% |
In its most recent public year (2023), this organization spent $1,462 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 5.5 in 2020. Staff pay was 24% 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
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