Regenerate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 507,739 | 680,182 | −172,443 | -3.2 | 14% |
| 2012 | 322,702 | 316,600 | 6,102 | -6.6 | 0% |
| 2013 | 265,568 | 251,969 | 13,599 | -7.6 | 0% |
| 2014 | 62,798 | 108,474 | −45,676 | -22.7 | 0% |
| 2015 | 224,546 | 54,260 | 170,286 | -7.8 | 0% |
| 2016 | 23,986 | 8,458 | 15,528 | -27.5 | — |
| 2017 | 2,606 | 8,869 | −6,263 | -34.7 | — |
| 2018 | 43,720 | 5,117 | 38,603 | 30.4 | — |
| 2019 | 15,026 | 17,282 | −2,256 | 7.4 | — |
| 2020 | 35,500 | 20,911 | 14,589 | 14.5 | — |
| 2021 | 12,890 | 12,683 | 207 | 24.1 | — |
| 2022 | 10,086 | 10,782 | −696 | 27.5 | — |
| 2023 | 20,771 | 43,831 | −23,060 | 0.5 | — |
In its most recent public year (2023), this organization spent $23,060 more than it brought in. Its reserves stood at about 0.5 months of spending, up from -3.2 in 2011.
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
Regenerate'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