Unshattered Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 180,133 | 182,168 | −2,035 | 1.6 | — |
| 2018 | 201,729 | 196,457 | 5,272 | 1.4 | 58% |
| 2019 | 544,405 | 398,731 | 145,674 | 4.6 | 61% |
| 2020 | 590,925 | 397,527 | 193,398 | 10.4 | 68% |
| 2021 | 559,616 | 485,286 | 74,330 | 10.4 | 65% |
| 2022 | 858,585 | 587,705 | 270,880 | 14.1 | 56% |
In its most recent public year (2022), this organization brought in $270,880 more than it spent. Its reserves stood at about 14.1 months of spending, up from 1.6 in 2017. Staff pay was 56% of spending. $160,836 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 2022. 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
Unshattered Inc's IRS filings as a feed — one entry per filing year, through 2022. 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