Unifour One
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,317 | 123,703 | −28,386 | 0.1 | — |
| 2012 | 320,911 | 250,408 | 70,503 | 3.4 | 61% |
| 2013 | 46,154 | 117,292 | −71,138 | 0.1 | — |
| 2014 | 82,581 | 64,913 | 17,668 | 3.4 | — |
| 2015 | 60,654 | 75,194 | −14,540 | 0.6 | — |
| 2016 | 179,487 | 170,106 | 9,381 | 1.0 | — |
| 2017 | 297,102 | 239,318 | 57,784 | 3.6 | 70% |
| 2018 | 460,448 | 491,028 | −30,580 | 2.3 | 72% |
| 2019 | 697,569 | 364,261 | 333,308 | 0.0 | 72% |
| 2020 | 1,549,812 | 806,592 | 743,220 | 6.1 | 81% |
| 2021 | 401,769 | 498,405 | −96,636 | 7.0 | 76% |
| 2023 | 479,730 | 678,220 | −198,490 | 4.2 | 76% |
In its most recent public year (2023), this organization spent $198,490 more than it brought in. Its reserves stood at about 4.2 months of spending, up from 0.1 in 2011. Staff pay was 76% of spending. $235,880 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
Unifour One'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