Unseen
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 170,924 | 129,617 | 41,307 | 3.9 | — |
| 2014 | 193,540 | 185,625 | 7,915 | 3.2 | — |
| 2015 | 441,385 | 326,827 | 114,558 | 5.6 | 48% |
| 2016 | 441,385 | 326,827 | 114,558 | 5.6 | 48% |
| 2017 | 554,598 | 513,120 | 41,478 | 3.5 | 38% |
| 2018 | 636,152 | 656,129 | −19,977 | 2.1 | 62% |
| 2019 | 1,121,631 | 887,759 | 233,872 | 4.7 | 66% |
| 2020 | 719,166 | 821,664 | −102,498 | 3.6 | 70% |
| 2021 | 1,012,750 | 656,777 | 355,973 | 11.0 | 66% |
| 2022 | 1,282,602 | 685,847 | 596,755 | 21.0 | 69% |
| 2023 | 844,869 | 856,300 | −11,431 | 16.6 | 54% |
In its most recent public year (2023), this organization spent $11,431 more than it brought in. Its reserves stood at about 16.6 months of spending, up from 3.9 in 2013. Staff pay was 54% of spending. $122,500 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
Unseen'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