Unchained At Last
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 169,443 | 73,518 | 95,925 | 20.5 | — |
| 2015 | 122,583 | 91,102 | 31,481 | 21.0 | — |
| 2016 | 303,236 | 152,178 | 151,058 | 24.5 | 58% |
| 2017 | 538,086 | 221,708 | 316,378 | 33.9 | 29% |
| 2018 | 367,029 | 340,187 | 26,842 | 21.7 | 62% |
| 2019 | 570,769 | 331,368 | 239,401 | 30.9 | 63% |
| 2020 | 623,882 | 415,496 | 208,386 | 30.7 | 75% |
| 2021 | 888,161 | 410,348 | 477,813 | 45.2 | 81% |
| 2022 | 1,127,603 | 536,312 | 591,291 | 46.5 | 20% |
| 2023 | 1,494,543 | 851,575 | 642,968 | 39.4 | 54% |
In its most recent public year (2023), this organization brought in $642,968 more than it spent. Its reserves stood at about 39.4 months of spending, up from 20.5 in 2014. Staff pay was 54% of spending. $639,994 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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