United Planet Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,236,480 | 1,126,166 | 110,314 | 5.6 | 23% |
| 2012 | 1,144,628 | 1,223,650 | −79,022 | 4.2 | 29% |
| 2013 | 1,084,956 | 1,179,179 | −94,223 | 3.4 | 29% |
| 2014 | 980,479 | 1,095,293 | −114,814 | 3.1 | 37% |
| 2015 | 1,133,870 | 1,124,492 | 9,378 | 3.1 | 35% |
| 2016 | 1,090,575 | 1,138,229 | −47,654 | 2.5 | 34% |
| 2017 | 738,196 | 699,684 | 38,512 | 4.8 | 34% |
| 2018 | 759,370 | 725,502 | 33,868 | 5.9 | 6% |
| 2019 | 663,985 | 644,663 | 19,322 | 7.0 | 6% |
| 2020 | 568,877 | 493,794 | 75,083 | 12.2 | 45% |
| 2021 | 519,754 | 440,641 | 79,113 | 15.8 | 60% |
| 2022 | 691,362 | 645,206 | 46,156 | 11.6 | 49% |
| 2023 | 578,231 | 705,285 | −127,054 | 8.5 | 52% |
In its most recent public year (2023), this organization spent $127,054 more than it brought in. Its reserves stood at about 8.5 months of spending, up from 5.6 in 2011. Staff pay was 52% 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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