Mission Regan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 92,510 | 81,337 | 11,173 | 4.0 | — |
| 2016 | 117,904 | 89,999 | 27,905 | 7.4 | — |
| 2017 | 132,182 | 109,514 | 22,668 | 8.5 | — |
| 2018 | 229,286 | 239,725 | −10,439 | 3.4 | 26% |
| 2019 | 439,595 | 287,941 | 151,654 | 9.1 | 26% |
| 2020 | 495,912 | 247,853 | 248,059 | 22.6 | 32% |
| 2021 | 468,331 | 403,821 | 64,510 | 15.8 | 22% |
| 2022 | 393,157 | 423,988 | −30,831 | 14.2 | 27% |
| 2023 | 517,007 | 545,382 | −28,375 | 10.4 | 25% |
In its most recent public year (2023), this organization spent $28,375 more than it brought in. Its reserves stood at about 10.4 months of spending, up from 4 in 2015. Staff pay was 25% of spending. $472,861 of its net assets are donor-restricted.
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
Mission Regan'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