Unlimited Play Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 438,165 | 415,148 | 23,017 | 1.6 | 10% |
| 2012 | 272,170 | 206,086 | 66,084 | 7.0 | 36% |
| 2013 | 1,385,112 | 203,823 | 1,181,289 | 76.1 | 58% |
| 2014 | 2,087,468 | 2,028,499 | 58,969 | 8.0 | 8% |
| 2015 | 2,091,222 | 2,246,091 | −154,869 | 6.4 | 10% |
| 2016 | 1,158,872 | 1,760,537 | −601,665 | 4.0 | 12% |
| 2017 | 774,074 | 1,134,425 | −360,351 | 2.5 | 18% |
| 2018 | 1,612,467 | 739,526 | 872,941 | 18.0 | 21% |
| 2019 | 841,866 | 1,273,235 | −431,369 | 4.2 | 13% |
| 2020 | 1,840,315 | 1,669,090 | 171,225 | 4.4 | 12% |
| 2021 | 3,157,647 | 1,493,675 | 1,663,972 | 17.3 | 15% |
| 2022 | 2,121,236 | 2,557,411 | −436,175 | 8.1 | 11% |
| 2023 | 4,222,908 | 2,225,227 | 1,997,681 | 20.0 | 17% |
In its most recent public year (2023), this organization brought in $1,997,681 more than it spent. Its reserves stood at about 20 months of spending, up from 1.6 in 2011. Staff pay was 17% of spending. $2,822,794 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
Unlimited Play Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works