Regalorx Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 931,338 | 1,586,476 | −655,138 | -5.0 | 35% |
| 2020 | 3,439,680 | 5,557,331 | −2,117,651 | -6.0 | 31% |
| 2021 | 5,132,726 | 6,122,090 | −989,364 | -7.4 | 44% |
| 2022 | 12,071,338 | 11,817,005 | 254,333 | -3.6 | 44% |
| 2023 | 19,564,566 | 15,329,824 | 4,234,742 | 0.6 | 36% |
In its most recent public year (2023), this organization brought in $4,234,742 more than it spent. Its reserves stood at about 0.6 months of spending, up from -5 in 2019. Staff pay was 36% 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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