Unicorn Riot
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 73,991 | 35,700 | 38,291 | 13.4 | — |
| 2017 | 115,461 | 110,911 | 4,550 | 4.8 | — |
| 2018 | 99,179 | 83,993 | 15,186 | 7.3 | — |
| 2019 | 137,616 | 168,358 | −30,742 | 2.1 | — |
| 2020 | 3,176,393 | 224,139 | 2,952,254 | 160.0 | 23% |
| 2021 | 602,874 | 389,733 | 213,141 | 98.7 | 48% |
| 2022 | 337,969 | 591,226 | −253,257 | 59.9 | 38% |
| 2023 | 267,211 | 678,960 | −411,749 | 44.9 | 31% |
In its most recent public year (2023), this organization spent $411,749 more than it brought in. Its reserves stood at about 44.9 months of spending, up from 13.4 in 2016. Staff pay was 31% 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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