Unify The World
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 457,760 | 365,287 | 92,473 | 3.1 | 0% |
| 2017 | 647,409 | 739,095 | −91,686 | 0.1 | 0% |
| 2018 | 242,172 | 194,165 | 48,007 | 3.2 | 0% |
| 2019 | 154,259 | 174,433 | −20,174 | 2.2 | — |
| 2020 | 735,861 | 840,738 | −104,877 | -1.1 | 7% |
| 2021 | 124,614 | 111,413 | 13,201 | -7.0 | 19% |
| 2022 | 648,289 | 419,846 | 228,443 | 4.1 | 11% |
In its most recent public year (2022), this organization brought in $228,443 more than it spent. Its reserves stood at about 4.1 months of spending. Staff pay was 11% 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 2022. 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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