Unitus Labs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 254,696 | 903,247 | −648,551 | 8.7 | 3% |
| 2012 | 127,358 | 543,909 | −416,551 | 5.1 | 22% |
| 2013 | 75,976 | 45,689 | 30,287 | 70.7 | 0% |
| 2014 | 5,414 | 102,482 | −97,068 | 23.6 | 0% |
| 2015 | 1,284,137 | 460,508 | 823,629 | 26.7 | 0% |
| 2016 | 598,231 | 513,546 | 84,685 | 25.9 | 0% |
| 2017 | 476,832 | 967,109 | −490,277 | 7.7 | 0% |
| 2018 | 1,266,088 | 1,149,066 | 117,022 | 7.7 | 0% |
| 2019 | 346,835 | 839,414 | −492,579 | 4.3 | 0% |
| 2021 | 558,382 | 763,155 | −204,773 | 8.8 | 0% |
| 2022 | 705,610 | 773,188 | −67,578 | 7.7 | 0% |
| 2023 | 1,201,480 | 481,320 | 720,160 | 30.2 | 0% |
In its most recent public year (2023), this organization brought in $720,160 more than it spent. Its reserves stood at about 30.2 months of spending, up from 8.7 in 2011. Staff pay was 0% 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
Unitus Labs's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works