Unity School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 620,592 | 633,989 | −13,397 | 0.7 | 65% |
| 2012 | 622,678 | 610,972 | 11,706 | 0.9 | 66% |
| 2013 | 626,076 | 621,414 | 4,662 | 1.0 | 66% |
| 2014 | 580,247 | 630,963 | −50,716 | 0.0 | 70% |
| 2015 | 650,305 | 642,658 | 7,647 | 0.2 | 69% |
| 2016 | 747,069 | 699,076 | 47,993 | 1.0 | 70% |
| 2017 | 768,205 | 769,986 | −1,781 | 0.8 | 72% |
| 2018 | 848,365 | 796,216 | 52,149 | 1.6 | 74% |
| 2019 | 928,041 | 852,883 | 75,158 | 2.6 | 73% |
| 2020 | 863,284 | 810,511 | 52,773 | 3.5 | 74% |
| 2021 | 1,132,685 | 921,235 | 211,450 | 5.8 | 75% |
| 2022 | 1,177,840 | 1,055,737 | 122,103 | 6.5 | 75% |
| 2023 | 971,479 | 1,105,027 | −133,548 | 4.7 | 74% |
In its most recent public year (2023), this organization spent $133,548 more than it brought in. Its reserves stood at about 4.7 months of spending, up from 0.7 in 2011. Staff pay was 74% 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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