Unitypoint At Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 89,863,836 | 88,386,880 | 1,476,956 | 4.4 | 54% |
| 2012 | 98,775,525 | 91,754,318 | 7,021,207 | 5.0 | 54% |
| 2013 | 96,095,260 | 90,632,777 | 5,462,483 | 5.8 | 56% |
| 2014 | 104,057,944 | 98,966,475 | 5,091,469 | 5.9 | 57% |
| 2015 | 122,014,221 | 118,438,085 | 3,576,136 | 5.2 | 54% |
| 2016 | 150,595,039 | 154,868,817 | −4,273,778 | 3.8 | 49% |
| 2017 | 175,497,266 | 170,219,915 | 5,277,351 | 3.9 | 45% |
| 2018 | 189,743,815 | 197,084,660 | −7,340,845 | 2.9 | 41% |
| 2019 | 209,781,844 | 201,734,558 | 8,047,286 | 3.4 | 41% |
| 2020 | 222,155,566 | 214,958,508 | 7,197,058 | 3.6 | 38% |
| 2021 | 239,490,009 | 235,916,177 | 3,573,832 | 3.5 | 36% |
| 2022 | 248,807,327 | 252,277,166 | −3,469,839 | 3.0 | 34% |
| 2023 | 271,944,023 | 268,647,651 | 3,296,372 | 3.1 | 31% |
In its most recent public year (2023), this organization brought in $3,296,372 more than it spent. Its reserves stood at about 3.1 months of spending, down from 4.4 in 2011. Staff pay was 31% of spending. $3,534,287 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
Unitypoint At Home'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