Regen Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 8,122,356 | 154,018 | 7,968,338 | 2176.3 | 83% |
| 2022 | 1,079,190 | 1,203,574 | −124,384 | 46.5 | 19% |
| 2023 | 303,210 | 423,886 | −120,676 | 123.2 | 43% |
In its most recent public year (2023), this organization spent $120,676 more than it brought in. Its reserves stood at about 123.2 months of spending, down from 2176.3 in 2021. Staff pay was 43% 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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