Unity Shoppe Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,433,918 | 2,789,387 | −355,469 | 12.8 | 9% |
| 2012 | 4,516,399 | 3,597,980 | 918,419 | 13.0 | 21% |
| 2013 | 4,560,419 | 3,542,147 | 1,018,272 | 16.6 | 21% |
| 2014 | 2,997,381 | 3,400,404 | −403,023 | 15.9 | 22% |
| 2015 | 3,796,340 | 3,812,487 | −16,147 | 14.1 | 18% |
| 2016 | 6,099,085 | 3,941,167 | 2,157,918 | 20.2 | 19% |
| 2017 | 4,133,156 | 3,831,473 | 301,683 | 21.8 | 20% |
| 2018 | 3,807,941 | 3,938,546 | −130,605 | 20.8 | 21% |
| 2019 | 4,575,547 | 4,367,758 | 207,789 | 19.4 | 21% |
| 2020 | 4,829,574 | 3,813,478 | 1,016,096 | 25.4 | 24% |
| 2021 | 5,428,658 | 4,253,190 | 1,175,468 | 26.3 | 24% |
| 2022 | 4,756,460 | 4,442,275 | 314,185 | 26.0 | 27% |
| 2023 | 5,556,343 | 5,005,425 | 550,918 | 25.2 | 22% |
In its most recent public year (2023), this organization brought in $550,918 more than it spent. Its reserves stood at about 25.2 months of spending, up from 12.8 in 2011. Staff pay was 22% of spending. $240,667 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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