Virgin Unite Usa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,871,850 | 3,145,898 | 725,952 | 8.3 | 10% |
| 2013 | 4,961,248 | 2,654,122 | 2,307,126 | 20.3 | 21% |
| 2014 | 4,186,245 | 1,675,648 | 2,510,597 | 91.9 | 25% |
| 2015 | 5,132,977 | 3,599,151 | 1,533,826 | 48.4 | 14% |
| 2016 | 6,515,803 | 4,301,437 | 2,214,366 | 46.7 | 6% |
| 2017 | 8,594,905 | 6,747,327 | 1,847,578 | 34.8 | 8% |
| 2018 | 6,517,178 | 8,508,274 | −1,991,096 | 26.4 | 10% |
| 2019 | 4,506,648 | 12,594,065 | −8,087,417 | 11.4 | 8% |
| 2020 | 1,676,699 | 7,724,487 | −6,047,788 | 11.1 | 12% |
| 2021 | 3,415,307 | 6,512,717 | −3,097,410 | 7.0 | 0% |
| 2022 | 4,383,907 | 4,807,153 | −423,246 | 8.4 | 0% |
| 2023 | 5,758,929 | 4,233,214 | 1,525,715 | 13.9 | 0% |
In its most recent public year (2023), this organization brought in $1,525,715 more than it spent. Its reserves stood at about 13.9 months of spending, up from 8.3 in 2012. Staff pay was 0% of spending. $2,279,861 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 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
Virgin Unite Usa 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