The Unit Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 25,921 | 25,791 | 130 | 0.1 | — |
| 2018 | 709,414 | 326,958 | 382,456 | 14.4 | 8% |
| 2019 | 877,587 | 576,746 | 300,841 | 14.4 | 14% |
| 2020 | 2,539,094 | 453,618 | 2,085,476 | 73.5 | 18% |
| 2021 | 1,362,420 | 678,468 | 683,952 | 54.9 | 11% |
| 2022 | 1,260,010 | 803,204 | 456,806 | 47.0 | 11% |
| 2023 | 1,261,479 | 1,171,999 | 89,480 | 34.3 | 7% |
In its most recent public year (2023), this organization brought in $89,480 more than it spent. Its reserves stood at about 34.3 months of spending, up from 0.1 in 2017. Staff pay was 7% 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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