Unity Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 119,412 | 122,386 | −2,974 | 3.2 | — |
| 2012 | 136,714 | 133,183 | 3,531 | 3.2 | — |
| 2013 | 182,930 | 196,140 | −13,210 | 1.4 | — |
| 2014 | 160,195 | 142,654 | 17,541 | 3.4 | — |
| 2015 | 668,879 | 672,450 | −3,571 | 0.7 | 0% |
| 2016 | 190,787 | 117,360 | 73,427 | 23.4 | 0% |
| 2017 | 158,059 | 158,895 | −836 | 17.2 | 0% |
| 2018 | 148,935 | 134,577 | 14,358 | 21.6 | 0% |
| 2019 | 145,444 | 152,143 | −6,699 | 18.6 | 0% |
| 2020 | 130,716 | 322,349 | −191,633 | 1.7 | — |
| 2021 | 143,632 | 127,678 | 15,954 | 5.7 | — |
| 2022 | 167,718 | 136,236 | 31,482 | 8.1 | — |
| 2023 | 141,326 | 133,120 | 8,206 | 9.0 | — |
In its most recent public year (2023), this organization brought in $8,206 more than it spent. Its reserves stood at about 9 months of spending, up from 3.2 in 2011.
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
Unity Foundation'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