Unamesa Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 665,893 | 700,134 | −34,241 | 3.1 | 53% |
| 2021 | 894,602 | 819,285 | 75,317 | 3.8 | 43% |
| 2022 | 1,064,134 | 1,067,529 | −3,395 | 2.7 | 0% |
| 2023 | 2,192,914 | 2,052,004 | 140,910 | 2.2 | 47% |
In its most recent public year (2023), this organization brought in $140,910 more than it spent. Its reserves stood at about 2.2 months of spending. Staff pay was 47% of spending. $411,889 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
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