Unity Productions Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,806,529 | 2,773,517 | 33,012 | 22.2 | 29% |
| 2012 | 2,086,327 | 2,513,941 | −427,614 | 19.9 | 32% |
| 2013 | 2,300,461 | 2,953,038 | −652,577 | 14.3 | 32% |
| 2014 | 3,325,252 | 2,558,239 | 767,013 | 20.1 | 35% |
| 2015 | 2,774,835 | 2,512,764 | 262,071 | 21.7 | 35% |
| 2016 | 2,904,237 | 4,272,195 | −1,367,958 | 8.9 | 22% |
| 2017 | 2,984,411 | 2,786,512 | 197,899 | 14.5 | 34% |
| 2018 | 2,781,509 | 3,111,072 | −329,563 | 11.7 | 32% |
| 2019 | 3,895,820 | 4,470,396 | −574,576 | 6.6 | 24% |
| 2020 | 2,511,816 | 2,794,138 | −282,322 | 9.4 | 38% |
| 2021 | 6,933,974 | 3,416,524 | 3,517,450 | 20.0 | 31% |
| 2022 | 2,321,948 | 3,409,869 | −1,087,921 | 16.3 | 33% |
| 2023 | 2,774,622 | 3,529,913 | −755,291 | 13.1 | 31% |
In its most recent public year (2023), this organization spent $755,291 more than it brought in. Its reserves stood at about 13.1 months of spending, down from 22.2 in 2011. Staff pay was 31% of spending. $10,864 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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