Unlocking Communities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 115,702 | 68,987 | 46,715 | 8.1 | — |
| 2020 | 253,537 | 232,944 | 20,593 | 3.5 | 20% |
| 2021 | 879,517 | 517,896 | 361,621 | 9.9 | 25% |
| 2022 | 843,688 | 629,560 | 214,128 | 12.3 | 24% |
| 2023 | 2,073,399 | 2,338,650 | −265,251 | 1.9 | 11% |
In its most recent public year (2023), this organization spent $265,251 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 8.1 in 2019. Staff pay was 11% of spending. $154,025 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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