Und Center For Innovation Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,450,628 | 1,702,638 | −252,010 | 50.5 | 0% |
| 2012 | 2,166,810 | 1,960,003 | 206,807 | 45.0 | 1% |
| 2013 | 1,961,124 | 1,726,518 | 234,606 | 51.5 | 0% |
| 2014 | 1,515,247 | 1,492,046 | 23,201 | 59.6 | 0% |
| 2015 | 1,065,932 | 1,215,184 | −149,252 | 71.4 | 0% |
| 2016 | 1,175,010 | 1,394,134 | −219,124 | 60.6 | 0% |
| 2017 | 1,976,999 | 1,773,407 | 203,592 | 49.1 | 17% |
| 2018 | 1,243,377 | 1,079,965 | 163,412 | 79.5 | 2% |
| 2019 | 867,522 | 775,952 | 91,570 | 121.6 | 0% |
| 2020 | 236,556 | 510,067 | −273,511 | 185.8 | 0% |
| 2021 | 598,127 | 645,212 | −47,085 | 156.0 | 0% |
| 2022 | 309,220 | 393,671 | −84,451 | 239.7 | 0% |
| 2023 | 484,192 | 502,662 | −18,470 | 195.4 | 0% |
In its most recent public year (2023), this organization spent $18,470 more than it brought in. Its reserves stood at about 195.4 months of spending, up from 50.5 in 2011. Staff pay was 0% of spending. $5,067,452 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
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