Unicorn Garden Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 997,503 | 864,123 | 133,380 | 7.0 | 69% |
| 2012 | 907,351 | 965,310 | −57,959 | 6.4 | 70% |
| 2013 | 715,194 | 851,774 | −136,580 | 5.4 | 70% |
| 2014 | 883,818 | 889,252 | −5,434 | 5.1 | 70% |
| 2015 | 1,155,711 | 979,027 | 176,684 | 6.8 | 68% |
| 2016 | 1,184,436 | 1,085,769 | 98,667 | 7.2 | 66% |
| 2017 | 1,447,934 | 1,224,668 | 223,266 | 8.6 | 63% |
| 2018 | 1,408,409 | 1,276,568 | 131,841 | 9.5 | 61% |
| 2019 | 1,801,245 | 1,459,570 | 341,675 | 11.1 | 67% |
| 2020 | 1,642,310 | 1,500,627 | 141,683 | 11.9 | 72% |
| 2021 | 1,967,326 | 1,589,652 | 377,674 | 14.1 | 71% |
| 2022 | 1,744,921 | 1,608,138 | 136,783 | 15.0 | 71% |
| 2023 | 1,623,525 | 1,672,592 | −49,067 | 14.0 | 72% |
In its most recent public year (2023), this organization spent $49,067 more than it brought in. Its reserves stood at about 14 months of spending, up from 7 in 2011. Staff pay was 72% 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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