Unity Healthcare Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 278,767 | 30,004 | 248,763 | 663.6 | 0% |
| 2012 | 6,392,947 | 168,412 | 6,224,535 | 560.9 | 0% |
| 2013 | 544,200 | 2,659,699 | −2,115,499 | 26.7 | 3% |
| 2014 | 1,409,143 | 3,185,412 | −1,776,269 | 12.5 | 2% |
| 2015 | 332,102 | 668,943 | −336,841 | 54.1 | 6% |
| 2016 | 1,294,555 | 822,945 | 471,610 | 43.0 | 8% |
| 2017 | 518,932 | 646,018 | −127,086 | 54.1 | 10% |
| 2018 | 333,161 | 756,311 | −423,150 | 35.5 | 10% |
| 2019 | 284,994 | 70,794 | 214,200 | 455.6 | 39% |
| 2020 | 194,582 | 83,412 | 111,170 | 417.8 | 24% |
| 2021 | 300,296 | 91,210 | 209,086 | 416.6 | 19% |
| 2022 | 164,945 | 932,443 | −767,498 | 25.7 | 2% |
| 2023 | 101,075 | 60,933 | 40,142 | 442.5 | 31% |
In its most recent public year (2023), this organization brought in $40,142 more than it spent. Its reserves stood at about 442.5 months of spending, down from 663.6 in 2011. Staff pay was 31% of spending. $241,338 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
Unity Healthcare Foundation'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