Regroup Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 8,000 | 3,787 | 4,213 | 13.3 | — |
| 2022 | 36,882 | 23,110 | 13,772 | 9.3 | 0% |
| 2023 | 35,000 | 45,938 | −10,938 | 1.8 | 0% |
In its most recent public year (2023), this organization spent $10,938 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 13.3 in 2021. Staff pay was 0% 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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