Unkitawa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 429,222 | 235,881 | 193,341 | 9.8 | 24% |
| 2020 | 893,850 | 765,796 | 128,054 | 5.4 | 34% |
| 2021 | 3,912,982 | 1,602,217 | 2,310,765 | 19.9 | 30% |
| 2022 | 3,239,421 | 2,529,202 | 710,219 | 16.0 | 32% |
| 2023 | 3,803,700 | 3,994,302 | −190,602 | 8.0 | 23% |
In its most recent public year (2023), this organization spent $190,602 more than it brought in. Its reserves stood at about 8 months of spending, down from 9.8 in 2019. Staff pay was 23% of spending. $2,374,812 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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