Unverferth House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 119,160 | 98,021 | 21,139 | 44.3 | — |
| 2012 | 100,371 | 93,369 | 7,002 | 52.8 | — |
| 2013 | 111,662 | 96,060 | 15,602 | 59.7 | — |
| 2014 | 129,624 | 113,774 | 15,850 | 55.0 | 36% |
| 2015 | 131,109 | 105,459 | 25,650 | 62.2 | 41% |
| 2016 | 233,687 | 109,544 | 124,143 | 73.9 | 41% |
| 2017 | 228,708 | 128,495 | 100,213 | 74.2 | 41% |
| 2018 | 176,212 | 142,325 | 33,887 | 62.9 | 39% |
| 2019 | 161,523 | 139,712 | 21,811 | 65.4 | 45% |
| 2020 | 163,695 | 119,964 | 43,731 | 93.9 | 43% |
| 2021 | 281,435 | 133,392 | 148,043 | 97.3 | 41% |
| 2022 | 191,681 | 137,189 | 54,492 | 95.1 | 44% |
| 2023 | 183,010 | 134,546 | 48,464 | 100.0 | 40% |
In its most recent public year (2023), this organization brought in $48,464 more than it spent. Its reserves stood at about 100 months of spending, up from 44.3 in 2011. Staff pay was 40% of spending. $192,220 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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