Unitary Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 518,958 | 427,249 | 91,709 | 3.7 | 28% |
| 2021 | 1,005,122 | 723,109 | 282,013 | 6.9 | 8% |
| 2022 | 835,211 | 903,685 | −68,474 | 4.6 | 59% |
| 2023 | 1,496,005 | 1,383,885 | 112,120 | 4.0 | 57% |
In its most recent public year (2023), this organization brought in $112,120 more than it spent. Its reserves stood at about 4 months of spending. Staff pay was 57% of spending. $136,147 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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