Unfoldingword
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 90,937 | 69,972 | 20,965 | 4.6 | — |
| 2011 | 164,073 | 102,913 | 61,160 | 10.2 | — |
| 2012 | 255,058 | 172,001 | 83,057 | 11.9 | 55% |
| 2013 | 257,200 | 262,504 | −5,304 | 7.6 | 51% |
| 2014 | 385,779 | 330,733 | 55,046 | 8.0 | 52% |
| 2015 | 146,321 | 258,422 | −112,101 | 5.0 | — |
| 2016 | 80,080 | 124,417 | −44,337 | 6.3 | — |
| 2017 | 1,304,432 | 1,149,938 | 154,494 | 2.3 | 9% |
| 2018 | 3,309,002 | 3,353,061 | −44,059 | 0.6 | 0% |
| 2019 | 4,239,007 | 3,873,176 | 365,831 | 1.7 | 0% |
| 2020 | 5,268,126 | 4,427,158 | 840,968 | 3.7 | 49% |
| 2021 | 5,928,855 | 6,070,391 | −141,536 | 2.5 | 37% |
| 2022 | 9,854,171 | 9,630,083 | 224,088 | 1.6 | 19% |
| 2023 | 10,976,427 | 10,823,758 | 152,669 | 1.6 | 20% |
In its most recent public year (2023), this organization brought in $152,669 more than it spent. Its reserves stood at about 1.6 months of spending, down from 4.6 in 2010. Staff pay was 20% of spending. $2,142,619 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
Unfoldingword'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