Unleashing Potential
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,748,742 | 1,854,169 | −105,427 | 9.7 | 56% |
| 2012 | 1,879,984 | 1,968,690 | −88,706 | 8.6 | 60% |
| 2013 | 2,854,335 | 2,659,313 | 195,022 | 7.3 | 66% |
| 2014 | 2,889,289 | 3,004,377 | −115,088 | 6.0 | 64% |
| 2015 | 3,218,902 | 3,147,629 | 71,273 | 6.0 | 64% |
| 2016 | 3,378,189 | 3,508,470 | −130,281 | 4.9 | 63% |
| 2017 | 4,048,161 | 4,162,433 | −114,272 | 3.8 | 59% |
| 2018 | 4,102,088 | 4,030,674 | 71,414 | 4.1 | 61% |
| 2019 | 3,584,517 | 3,908,360 | −323,843 | 3.3 | 60% |
| 2020 | 3,266,204 | 2,951,401 | 314,803 | 7.3 | 63% |
| 2021 | 3,972,769 | 3,310,431 | 662,338 | 9.2 | 60% |
| 2022 | 3,400,669 | 3,633,200 | −232,531 | 7.1 | 57% |
| 2023 | 4,377,194 | 4,741,374 | −364,180 | 4.7 | 59% |
In its most recent public year (2023), this organization spent $364,180 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 9.7 in 2011. Staff pay was 59% of spending. $1,077,314 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
Unleashing Potential'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