Unity Foundation Of Laporte County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,192,468 | 1,686,946 | 505,522 | 142.8 | 12% |
| 2011 | 2,200,469 | 1,683,845 | 516,624 | 139.3 | 12% |
| 2012 | 4,196,208 | 1,741,174 | 2,455,034 | 162.5 | 11% |
| 2013 | 2,525,841 | 2,353,920 | 171,921 | 130.8 | 9% |
| 2014 | 5,374,524 | 2,153,972 | 3,220,552 | 148.6 | 12% |
| 2015 | 2,608,110 | 2,107,987 | 500,123 | 139.0 | 15% |
| 2016 | 4,290,952 | 2,896,731 | 1,394,221 | 113.4 | 11% |
| 2017 | 3,409,283 | 2,492,637 | 916,646 | 148.4 | 13% |
| 2018 | 3,877,427 | 2,976,328 | 901,099 | 110.5 | 11% |
| 2019 | 3,704,024 | 3,047,705 | 656,319 | 128.2 | 11% |
| 2020 | 4,561,196 | 2,956,573 | 1,604,623 | 145.8 | 12% |
| 2021 | 7,498,867 | 3,033,468 | 4,465,399 | 178.3 | 12% |
| 2022 | 3,912,417 | 3,431,759 | 480,658 | 134.3 | 9% |
| 2023 | 4,546,726 | 3,194,512 | 1,352,214 | 165.7 | 16% |
In its most recent public year (2023), this organization brought in $1,352,214 more than it spent. Its reserves stood at about 165.7 months of spending, up from 142.8 in 2010. Staff pay was 16% of spending. $41,993,763 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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