Project Regeneration
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 1,673,632 | 1,274,384 | 399,248 | 13.6 | 56% |
| 2023 | 247,330 | 1,175,474 | −928,144 | 5.2 | 50% |
In its most recent public year (2023), this organization spent $928,144 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 13.6 in 2022. Staff pay was 50% 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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