Unitarian Universalist Service Committee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 13,452,482 | 8,640,561 | 4,811,921 | 47.5 | 43% |
| 2022 | 12,300,839 | 9,690,929 | 2,609,910 | 40.7 | 39% |
| 2023 | 20,557,895 | 12,229,250 | 8,328,645 | 42.4 | 39% |
| 2024 | 10,813,800 | 12,423,605 | −1,609,805 | 41.9 | 43% |
In its most recent public year (2024), this organization spent $1,609,805 more than it brought in. Its reserves stood at about 41.9 months of spending, down from 47.5 in 2021. Staff pay was 43% of spending. $12,929,314 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 2024. 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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