Unlock Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 640,993 | 647,077 | −6,084 | 3.1 | 17% |
| 2012 | 445,829 | 447,065 | −1,236 | 4.4 | 28% |
| 2013 | 526,805 | 542,631 | −15,826 | 3.3 | 33% |
| 2014 | 557,999 | 559,393 | −1,394 | 3.2 | 35% |
| 2015 | 582,543 | 567,805 | 14,738 | 3.4 | 37% |
| 2016 | 557,758 | 594,834 | −37,076 | 2.5 | 37% |
| 2017 | 617,324 | 527,612 | 89,712 | 4.9 | 41% |
| 2018 | 766,252 | 549,645 | 216,607 | 9.4 | 43% |
| 2019 | 868,499 | 633,108 | 235,391 | 12.6 | 44% |
| 2020 | 757,171 | 699,371 | 57,800 | 12.4 | 39% |
| 2021 | 1,238,476 | 849,486 | 388,990 | 15.7 | 34% |
| 2022 | 1,819,647 | 1,004,126 | 815,521 | 23.0 | 34% |
| 2023 | 1,111,563 | 1,138,638 | −27,075 | 20.0 | 39% |
In its most recent public year (2023), this organization spent $27,075 more than it brought in. Its reserves stood at about 20 months of spending, up from 3.1 in 2011. Staff pay was 39% of spending. $365,818 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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