Regional Service Guild
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 61,032 | 86,174 | −25,142 | 57.7 | 0% |
| 2021 | 84,671 | 80,901 | 3,770 | 62.1 | 0% |
| 2022 | 163,000 | 78,665 | 84,335 | 70.6 | 0% |
| 2023 | 88,933 | 48,119 | 40,814 | 133.1 | 0% |
In its most recent public year (2023), this organization brought in $40,814 more than it spent. Its reserves stood at about 133.1 months of spending, up from 57.7 in 2020. Staff pay was 0% 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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