Regis High School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,603,933 | 698,449 | 2,905,484 | 144.0 | 6% |
| 2021 | 2,194,162 | 2,596,719 | −402,557 | 44.4 | 2% |
| 2022 | 1,895,657 | 2,369,310 | −473,653 | 40.1 | 0% |
| 2023 | 958,901 | 921,004 | 37,897 | 110.5 | 8% |
In its most recent public year (2023), this organization brought in $37,897 more than it spent. Its reserves stood at about 110.5 months of spending, down from 144 in 2020. Staff pay was 8% of spending. $8,188,752 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
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