Two Rivers Uniserv Unit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 154,829 | 163,269 | −8,440 | 2.0 | — |
| 2012 | 152,312 | 160,460 | −8,148 | 1.5 | — |
| 2013 | 150,300 | 149,799 | 501 | 1.6 | — |
| 2014 | 154,021 | 149,503 | 4,518 | 2.0 | — |
| 2015 | 155,204 | 149,780 | 5,424 | 2.4 | — |
| 2016 | 162,407 | 151,013 | 11,394 | 3.3 | — |
| 2017 | 167,856 | 152,651 | 15,205 | 5.1 | — |
| 2018 | 173,693 | 142,751 | 30,942 | 7.6 | — |
| 2019 | 175,602 | 181,130 | −5,528 | 4.6 | — |
| 2020 | 171,488 | 256,691 | −85,203 | 7.6 | — |
| 2021 | 204,650 | 182,760 | 21,890 | 1.4 | 88% |
| 2022 | 337,701 | 271,856 | 65,845 | 3.9 | 69% |
| 2023 | 329,626 | 312,105 | 17,521 | 13.8 | 53% |
| 2024 | 357,692 | 335,945 | 21,747 | 13.6 | 66% |
In its most recent public year (2024), this organization brought in $21,747 more than it spent. Its reserves stood at about 13.6 months of spending, up from 2 in 2011. 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 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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