Scranton Unico Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,089 | 51,018 | 10,071 | 24.2 | — |
| 2012 | 50,421 | 47,821 | 2,600 | 26.5 | — |
| 2013 | 44,126 | 53,189 | −9,063 | 21.8 | — |
| 2014 | 82,518 | 94,324 | −11,806 | 10.8 | — |
| 2015 | 43,063 | 52,885 | −9,822 | 17.0 | — |
| 2016 | 97,751 | 94,045 | 3,706 | 10.0 | — |
| 2017 | 79,667 | 62,628 | 17,039 | 18.3 | — |
| 2018 | 97,089 | 75,354 | 21,735 | 18.7 | — |
| 2019 | 50,996 | 67,004 | −16,008 | 18.2 | — |
| 2020 | 68,323 | 50,825 | 17,498 | 28.1 | — |
| 2021 | 42,023 | 30,612 | 11,411 | 51.1 | — |
| 2022 | 97,136 | 44,246 | 52,890 | 49.7 | — |
| 2023 | 105,145 | 41,231 | 63,914 | 71.9 | — |
In its most recent public year (2023), this organization brought in $63,914 more than it spent. Its reserves stood at about 71.9 months of spending, up from 24.2 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
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