Unity Environmental University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 28,873,474 | 17,911,087 | 10,962,387 | 17.8 | 33% |
| 2013 | 18,993,970 | 18,014,574 | 979,396 | 18.7 | 34% |
| 2014 | 20,546,409 | 20,604,809 | −58,400 | 17.2 | 34% |
| 2015 | 22,664,161 | 22,896,763 | −232,602 | 15.0 | 33% |
| 2016 | 24,418,224 | 24,123,678 | 294,546 | 13.5 | 32% |
| 2017 | 28,093,007 | 26,425,037 | 1,667,970 | 13.9 | 29% |
| 2018 | 31,550,047 | 28,480,743 | 3,069,304 | 14.6 | 29% |
| 2019 | 30,954,969 | 30,824,562 | 130,407 | 13.2 | 31% |
| 2020 | 31,428,666 | 31,778,804 | −350,138 | 12.6 | 31% |
| 2021 | 27,891,270 | 22,602,795 | 5,288,475 | 21.7 | 40% |
| 2022 | 42,065,118 | 36,517,048 | 5,548,070 | 14.5 | 26% |
| 2023 | 59,113,571 | 53,545,309 | 5,568,262 | 11.3 | 22% |
| 2024 | 78,824,720 | 66,417,931 | 12,406,789 | 11.6 | 22% |
In its most recent public year (2024), this organization brought in $12,406,789 more than it spent. Its reserves stood at about 11.6 months of spending, down from 17.8 in 2012. Staff pay was 22% of spending. $16,858,861 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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