Unizin Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 4,764,216 | 4,393,402 | 370,814 | 7.5 | 54% |
| 2022 | 4,366,405 | 3,866,171 | 500,234 | 10.1 | 59% |
| 2023 | 4,235,851 | 4,420,263 | −184,412 | 8.3 | 64% |
In its most recent public year (2023), this organization spent $184,412 more than it brought in. Its reserves stood at about 8.3 months of spending. Staff pay was 64% 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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