Racine Society For Christian Instruction
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 864,114 | 807,124 | 56,990 | 25.8 | 61% |
| 2012 | 829,802 | 808,655 | 21,147 | 26.1 | 60% |
| 2013 | 753,951 | 776,775 | −22,824 | 26.8 | 62% |
| 2014 | 804,129 | 754,567 | 49,562 | 28.2 | 64% |
| 2015 | 785,750 | 811,555 | −25,805 | 25.8 | 63% |
| 2016 | 809,392 | 808,777 | 615 | 25.9 | 64% |
| 2017 | 618,343 | 649,759 | −31,416 | 31.8 | 64% |
| 2018 | 823,396 | 859,985 | −36,589 | 10.9 | 62% |
| 2019 | 1,060,303 | 967,396 | 92,907 | 11.2 | 56% |
| 2020 | 1,401,638 | 1,130,692 | 270,946 | 11.6 | 55% |
| 2021 | 1,504,218 | 1,214,279 | 289,939 | 14.9 | 57% |
| 2022 | 1,612,474 | 1,407,472 | 205,002 | 12.6 | 54% |
| 2023 | 1,848,192 | 1,489,653 | 358,539 | 14.8 | 59% |
In its most recent public year (2023), this organization brought in $358,539 more than it spent. Its reserves stood at about 14.8 months of spending, down from 25.8 in 2011. Staff pay was 59% of spending. $1,137,126 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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