Unity Schools Socal
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 814,781 | 921,631 | −106,850 | -1.9 | 32% |
| 2019 | 1,128,072 | 1,124,377 | 3,695 | -1.5 | 40% |
| 2020 | 2,064,778 | 1,651,977 | 412,801 | 2.0 | 43% |
| 2021 | 1,605,888 | 1,457,540 | 148,348 | 3.4 | 45% |
| 2022 | 1,732,114 | 1,857,972 | −125,858 | 1.9 | 41% |
| 2023 | 1,711,647 | 1,626,683 | 84,964 | 2.8 | 31% |
In its most recent public year (2023), this organization brought in $84,964 more than it spent. Its reserves stood at about 2.8 months of spending, up from -1.9 in 2018. 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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