Rainey Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,691,383 | 646,240 | 1,045,143 | 135.4 | 57% |
| 2012 | 1,062,834 | 986,838 | 75,996 | 89.6 | 52% |
| 2013 | 1,242,389 | 1,104,393 | 137,996 | 81.5 | 53% |
| 2014 | 1,423,506 | 1,240,534 | 182,972 | 74.4 | 60% |
| 2015 | 1,432,622 | 1,384,127 | 48,495 | 67.1 | 53% |
| 2016 | 1,520,700 | 1,582,579 | −61,879 | 58.2 | 56% |
| 2017 | 1,706,695 | 1,557,827 | 148,868 | 60.3 | 58% |
| 2018 | 2,034,055 | 1,617,612 | 416,443 | 61.1 | 63% |
| 2019 | 1,422,598 | 1,749,427 | −326,829 | 54.3 | 69% |
| 2020 | 1,557,944 | 1,564,896 | −6,952 | 60.6 | 68% |
| 2021 | 4,317,677 | 1,367,868 | 2,949,809 | 97.2 | 64% |
| 2022 | 1,722,143 | 1,766,000 | −43,857 | 76.2 | 67% |
| 2023 | 2,301,286 | 2,238,490 | 62,796 | 60.4 | 52% |
In its most recent public year (2023), this organization brought in $62,796 more than it spent. Its reserves stood at about 60.4 months of spending, down from 135.4 in 2011. Staff pay was 52% of spending. $855,397 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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