Regency Cares
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 65,731 | 26,683 | 39,048 | 35.8 | — |
| 2022 | 94,969 | 74,149 | 20,820 | 16.3 | — |
| 2023 | 105,064 | 61,534 | 43,530 | 28.1 | — |
In its most recent public year (2023), this organization brought in $43,530 more than it spent. Its reserves stood at about 28.1 months of spending, down from 35.8 in 2021.
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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