Regional Educational And Environ- Mental Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 61,718 | 55,494 | 6,224 | 9.0 | — |
| 2018 | 92,390 | 56,104 | 36,286 | 16.6 | — |
| 2019 | 146,282 | 66,612 | 79,670 | 28.3 | — |
| 2020 | 85,446 | 67,483 | 17,963 | 31.2 | — |
| 2021 | 111,672 | 86,024 | 25,648 | 28.0 | — |
| 2022 | 108,963 | 123,141 | −14,178 | 18.2 | — |
| 2023 | 138,583 | 136,679 | 1,904 | 16.6 | — |
In its most recent public year (2023), this organization brought in $1,904 more than it spent. Its reserves stood at about 16.6 months of spending, up from 9 in 2017.
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
Regional Educational And Environ- Mental Program'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