Racine Education Uniserve Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 653,309 | 655,365 | −2,056 | 3.7 | 47% |
| 2012 | 663,989 | 656,531 | 7,458 | 3.8 | 40% |
| 2013 | 572,120 | 562,172 | 9,948 | 4.6 | 55% |
| 2014 | 576,888 | 508,402 | 68,486 | 6.7 | 42% |
| 2015 | 545,198 | 675,190 | −129,992 | 2.7 | 39% |
| 2016 | 744,866 | 1,014,171 | −269,305 | -1.4 | 48% |
| 2017 | 679,249 | 502,028 | 177,221 | 1.4 | 52% |
| 2018 | 559,067 | 392,668 | 166,399 | 4.2 | 49% |
| 2019 | 463,532 | 366,847 | 96,685 | 7.4 | 53% |
| 2020 | 467,814 | 351,684 | 116,130 | 11.7 | 57% |
| 2021 | 405,068 | 456,088 | −51,020 | 7.7 | 55% |
| 2022 | 441,028 | 498,003 | −56,975 | 5.6 | 56% |
| 2023 | 395,153 | 504,066 | −108,913 | 3.0 | 56% |
In its most recent public year (2023), this organization spent $108,913 more than it brought in. Its reserves stood at about 3 months of spending. Staff pay was 56% 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
Racine Education Uniserve Council'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