Unity Music Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 31,313 | 19,157 | 12,156 | 7.6 | — |
| 2013 | 37,467 | 21,356 | 16,111 | 15.9 | — |
| 2014 | 1,210,327 | 138,154 | 1,072,173 | 95.6 | 0% |
| 2015 | 31,943 | 33,946 | −2,003 | 388.3 | 0% |
| 2016 | 210,296 | 171,897 | 38,399 | 79.4 | 0% |
| 2017 | 79,876 | 53,349 | 26,527 | 261.7 | 0% |
| 2018 | 79,044 | 55,231 | 23,813 | 257.9 | 0% |
| 2019 | 141,492 | 92,323 | 49,169 | 160.6 | 0% |
| 2020 | 46,432 | 43,158 | 3,274 | 344.5 | 0% |
| 2021 | 121,776 | 38,792 | 82,984 | 409.0 | 0% |
| 2022 | 273,611 | 152,590 | 121,021 | 113.5 | 10% |
| 2023 | 209,951 | 93,281 | 116,670 | 200.6 | 25% |
In its most recent public year (2023), this organization brought in $116,670 more than it spent. Its reserves stood at about 200.6 months of spending. Staff pay was 25% 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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