Unbounded Learning Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,273,902 | 1,273,881 | 21 | 0.0 | 36% |
| 2017 | 11,268,164 | 10,033,362 | 1,234,802 | 1.5 | 29% |
| 2018 | 12,053,289 | 11,477,906 | 575,383 | 1.9 | 43% |
| 2019 | 11,864,206 | 11,875,774 | −11,568 | 1.8 | 45% |
| 2020 | 14,270,918 | 12,164,124 | 2,106,794 | 3.9 | 37% |
| 2021 | 11,682,333 | 9,739,264 | 1,943,069 | 7.2 | 51% |
| 2022 | 34,479,615 | 19,618,322 | 14,861,293 | 12.7 | 33% |
| 2023 | 26,645,229 | 27,670,480 | −1,025,251 | 8.5 | 37% |
In its most recent public year (2023), this organization spent $1,025,251 more than it brought in. Its reserves stood at about 8.5 months of spending, up from 0 in 2016. Staff pay was 37% of spending. $4,627,296 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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