Unity Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,753,367 | 4,623,005 | 130,362 | 1.3 | 51% |
| 2021 | 4,878,179 | 4,579,117 | 299,062 | 2.1 | 53% |
| 2022 | 5,573,924 | 5,735,877 | −161,953 | 0.6 | 55% |
| 2023 | 5,807,042 | 6,467,580 | −660,538 | -0.7 | 46% |
In its most recent public year (2023), this organization spent $660,538 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months), down from 1.3 in 2020. Staff pay was 46% of spending.
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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