Regroup Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 234,832 | 189,608 | 45,224 | 2.4 | 0% |
| 2017 | 220,415 | 194,883 | 25,532 | 4.0 | 0% |
| 2018 | 218,803 | 212,022 | 6,781 | 4.1 | 0% |
| 2019 | 123,723 | 145,518 | −21,795 | 6.2 | 0% |
| 2020 | 97,986 | 91,601 | 6,385 | 9.0 | — |
| 2021 | 81,372 | 79,059 | 2,313 | 10.8 | — |
| 2022 | 47,333 | 57,686 | −10,353 | 13.1 | — |
| 2023 | 97,511 | 88,394 | 9,117 | 9.8 | — |
In its most recent public year (2023), this organization brought in $9,117 more than it spent. Its reserves stood at about 9.8 months of spending, up from 2.4 in 2016.
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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