Rainier Uniserv Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 692,632 | 553,109 | 139,523 | 3.8 | 53% |
| 2012 | 694,182 | 284,113 | 410,069 | 24.8 | 94% |
| 2013 | 712,291 | 700,832 | 11,459 | 10.2 | 42% |
| 2014 | 711,759 | 712,601 | −842 | 10.1 | 40% |
| 2015 | 790,318 | 927,836 | −137,518 | 6.0 | 35% |
| 2016 | 761,869 | 723,378 | 38,491 | 5.3 | 47% |
| 2017 | 804,843 | 710,634 | 94,209 | 6.0 | 46% |
| 2018 | 838,141 | 802,327 | 35,814 | 9.0 | 47% |
| 2019 | 828,837 | 856,458 | −27,621 | 4.3 | 44% |
| 2020 | 909,977 | 686,234 | 223,743 | 6.2 | 41% |
| 2021 | 912,216 | 886,719 | 25,497 | 8.2 | 45% |
| 2022 | 941,072 | 990,443 | −49,371 | 8.7 | 50% |
| 2023 | 950,747 | 1,135,820 | −185,073 | 4.9 | 48% |
In its most recent public year (2023), this organization spent $185,073 more than it brought in. Its reserves stood at about 4.9 months of spending, up from 3.8 in 2011. Staff pay was 48% 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
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