Unity Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 498,000 | 311,708 | 186,292 | 7.2 | 0% |
| 2016 | 633,000 | 616,242 | 16,758 | 4.0 | 0% |
| 2017 | 1,255,295 | 1,147,615 | 107,680 | 3.2 | 0% |
| 2018 | 682,600 | 637,273 | 45,327 | 6.7 | 0% |
| 2019 | 770,150 | 709,572 | 60,578 | 7.0 | 0% |
| 2020 | 715,177 | 902,991 | −187,814 | 3.0 | 0% |
| 2021 | 1,358,281 | 832,044 | 526,237 | 10.9 | 0% |
| 2022 | 1,431,470 | 1,025,360 | 406,110 | 13.6 | 0% |
| 2023 | 1,699,278 | 1,250,225 | 449,053 | 15.5 | 0% |
In its most recent public year (2023), this organization brought in $449,053 more than it spent. Its reserves stood at about 15.5 months of spending, up from 7.2 in 2015. Staff pay was 0% 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
Unity Consortium'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