Unitypoint Health At Work
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 9,022,204 | 6,602,612 | 2,419,592 | 4.4 | 77% |
| 2018 | 7,347,328 | 7,040,835 | 306,493 | 4.6 | 76% |
| 2019 | 7,593,423 | 7,502,281 | 91,142 | 4.5 | 77% |
| 2020 | 8,748,292 | 8,841,242 | −92,950 | 3.8 | 81% |
| 2021 | 8,903,483 | 8,727,069 | 176,414 | 4.3 | 78% |
| 2022 | 11,276,450 | 10,374,900 | 901,550 | 4.3 | 76% |
| 2023 | 14,141,073 | 14,551,833 | −410,760 | 2.8 | 72% |
In its most recent public year (2023), this organization spent $410,760 more than it brought in. Its reserves stood at about 2.8 months of spending. 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
Unitypoint Health At Work's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works