Unlimited Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,272,507 | 72,521,579 | 7,750,928 | 3.9 | 42% |
| 2012 | 82,868,519 | 80,154,351 | 2,714,168 | 4.0 | 41% |
| 2013 | 83,993,413 | 83,265,150 | 728,263 | 3.9 | 42% |
| 2014 | 89,953,612 | 89,457,669 | 495,943 | 3.8 | 42% |
| 2015 | 100,249,222 | 99,719,375 | 529,847 | 3.4 | 43% |
| 2016 | 102,670,841 | 101,228,685 | 1,442,156 | 3.6 | 43% |
| 2017 | 107,408,444 | 104,404,897 | 3,003,547 | 3.9 | 43% |
| 2018 | 106,728,764 | 107,705,166 | −976,402 | 3.7 | 44% |
| 2019 | 108,236,150 | 104,397,702 | 3,838,448 | 4.3 | 43% |
| 2020 | 111,044,869 | 100,291,524 | 10,753,345 | 5.7 | 42% |
| 2021 | 98,421,646 | 94,576,626 | 3,845,020 | 6.8 | 42% |
| 2022 | 105,201,849 | 104,410,443 | 791,406 | 6.0 | 45% |
| 2023 | 118,865,425 | 121,921,824 | −3,056,399 | 4.9 | 48% |
In its most recent public year (2023), this organization spent $3,056,399 more than it brought in. Its reserves stood at about 4.9 months of spending, up from 3.9 in 2011. Staff pay was 48% 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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