Unaccompanied Students Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 509,446 | 492,585 | 16,861 | 12.6 | 64% |
| 2021 | 614,920 | 479,844 | 135,076 | 16.3 | 65% |
| 2022 | 1,549,354 | 633,874 | 915,480 | 29.6 | 59% |
| 2023 | 1,294,013 | 1,026,617 | 267,396 | 20.9 | 58% |
In its most recent public year (2023), this organization brought in $267,396 more than it spent. Its reserves stood at about 20.9 months of spending, up from 12.6 in 2020. Staff pay was 58% 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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