Unite-La Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,565,255 | 1,874,962 | −309,707 | 5.5 | 8% |
| 2011 | 2,293,677 | 2,437,528 | −143,851 | 3.5 | 4% |
| 2012 | 1,677,597 | 1,493,520 | 184,077 | 7.2 | 6% |
| 2013 | 2,262,564 | 1,462,681 | 799,883 | 14.0 | 7% |
| 2014 | 1,688,060 | 1,917,740 | −229,680 | 9.2 | 5% |
| 2015 | 1,771,245 | 1,923,486 | −152,241 | 8.2 | 5% |
| 2016 | 1,921,807 | 1,877,358 | 44,449 | 8.7 | 7% |
| 2017 | 2,319,302 | 2,135,947 | 183,355 | 8.7 | 6% |
| 2018 | 2,653,854 | 2,641,506 | 12,348 | 7.1 | 5% |
| 2019 | 2,731,117 | 2,464,482 | 266,635 | 8.9 | 6% |
| 2020 | 5,135,670 | 5,073,077 | 62,593 | 4.5 | 57% |
| 2021 | 6,306,944 | 5,387,809 | 919,135 | 6.3 | 61% |
| 2022 | 7,404,350 | 5,828,782 | 1,575,568 | 9.0 | 63% |
| 2023 | 7,667,802 | 6,434,844 | 1,232,958 | 10.5 | 58% |
In its most recent public year (2023), this organization brought in $1,232,958 more than it spent. Its reserves stood at about 10.5 months of spending, up from 5.5 in 2010. Staff pay was 58% of spending. $4,099,679 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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