Unidosus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,008,615 | 41,741,002 | −732,387 | 12.8 | 6% |
| 2012 | 37,795,184 | 36,671,995 | 1,123,189 | 15.0 | 27% |
| 2013 | 44,306,943 | 36,684,523 | 7,622,420 | 17.4 | 26% |
| 2014 | 33,794,464 | 31,937,325 | 1,857,139 | 20.7 | 29% |
| 2015 | 38,542,125 | 35,782,449 | 2,759,676 | 19.2 | 27% |
| 2016 | 36,659,306 | 33,916,681 | 2,742,625 | 21.4 | 29% |
| 2017 | 32,003,174 | 31,634,959 | 368,215 | 23.3 | 31% |
| 2018 | 42,134,718 | 36,049,908 | 6,084,810 | 22.4 | 29% |
| 2019 | 43,446,020 | 41,279,703 | 2,166,317 | 20.3 | 27% |
| 2020 | 69,713,108 | 44,035,212 | 25,677,896 | 26.0 | 29% |
| 2021 | 69,502,602 | 50,525,171 | 18,977,431 | 27.2 | 28% |
| 2022 | 59,760,466 | 62,825,541 | −3,065,075 | 21.0 | 25% |
| 2023 | 54,982,669 | 63,035,112 | −8,052,443 | 19.7 | 27% |
In its most recent public year (2023), this organization spent $8,052,443 more than it brought in. Its reserves stood at about 19.7 months of spending, up from 12.8 in 2011. Staff pay was 27% of spending. $72,296,526 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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