Unitarian Universalist Refugee Andimmigrant Services And Education In
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 55,693 | 45,764 | 9,929 | 4.7 | — |
| 2013 | 115,820 | 89,061 | 26,759 | 6.0 | — |
| 2014 | 119,888 | 146,820 | −26,932 | 1.4 | — |
| 2015 | 117,466 | 118,004 | −538 | 1.7 | — |
| 2016 | 152,829 | 114,384 | 38,445 | 5.8 | — |
| 2017 | 90,794 | 122,862 | −32,068 | 2.3 | — |
| 2018 | 233,297 | 186,452 | 46,845 | 4.5 | 37% |
| 2019 | 246,142 | 211,725 | 34,417 | 5.9 | 73% |
| 2020 | 267,720 | 201,196 | 66,524 | 10.2 | 73% |
| 2021 | 145,028 | 194,165 | −49,137 | 7.5 | — |
| 2022 | 368,500 | 327,332 | 41,168 | 6.0 | 64% |
| 2023 | 379,901 | 329,908 | 49,993 | 7.8 | 66% |
In its most recent public year (2023), this organization brought in $49,993 more than it spent. Its reserves stood at about 7.8 months of spending, up from 4.7 in 2012. Staff pay was 66% 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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