Regis University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 154,573,302 | 149,373,737 | 5,199,565 | 8.0 | 42% |
| 2012 | 160,505,218 | 161,873,542 | −1,368,324 | 7.3 | 42% |
| 2013 | 171,674,337 | 166,217,217 | 5,457,120 | 7.5 | 42% |
| 2014 | 172,558,509 | 166,998,841 | 5,559,668 | 7.9 | 41% |
| 2015 | 170,537,609 | 165,354,624 | 5,182,985 | 8.1 | 40% |
| 2016 | 166,707,599 | 164,466,673 | 2,240,926 | 8.1 | 39% |
| 2017 | 174,541,641 | 169,649,925 | 4,891,716 | 8.4 | 40% |
| 2018 | 187,293,209 | 176,119,524 | 11,173,685 | 9.0 | 39% |
| 2019 | 179,521,000 | 178,035,289 | 1,485,711 | 9.0 | 39% |
| 2020 | 176,051,512 | 176,152,048 | −100,536 | 8.7 | 39% |
| 2021 | 189,469,227 | 164,153,043 | 25,316,184 | 11.3 | 38% |
| 2022 | 167,807,792 | 166,333,796 | 1,473,996 | 10.8 | 36% |
| 2023 | 162,105,349 | 173,243,293 | −11,137,944 | 9.7 | 35% |
In its most recent public year (2023), this organization spent $11,137,944 more than it brought in. Its reserves stood at about 9.7 months of spending, up from 8 in 2011. Staff pay was 35% of spending. $80,221,278 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
Regis University'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