Unite Up
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 4,559 | 31,592 | −27,033 | -10.3 | — |
| 2022 | 195,327 | 205,650 | −10,323 | -2.2 | — |
| 2023 | 532,012 | 507,314 | 24,698 | -0.2 | 8% |
In its most recent public year (2023), this organization brought in $24,698 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months), up from -10.3 in 2021. Staff pay was 8% 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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