Foothill Unity Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,589,871 | 3,452,837 | 2,137,034 | 38.0 | 19% |
| 2012 | 3,556,586 | 3,777,193 | −220,607 | 37.3 | 22% |
| 2013 | 3,263,591 | 3,760,708 | −497,117 | 41.6 | 23% |
| 2014 | 4,284,076 | 4,655,137 | −371,061 | 34.1 | 18% |
| 2015 | 5,601,933 | 5,169,715 | 432,218 | 30.8 | 15% |
| 2016 | 4,729,079 | 4,876,879 | −147,800 | 33.9 | 18% |
| 2017 | 6,052,046 | 3,917,010 | 2,135,036 | 52.1 | 26% |
| 2018 | 3,813,883 | 4,167,353 | −353,470 | 41.2 | 24% |
| 2019 | 5,127,769 | 5,381,269 | −253,500 | 34.9 | 21% |
| 2020 | 8,459,716 | 7,225,665 | 1,234,051 | 29.9 | 19% |
| 2021 | 8,640,032 | 6,923,647 | 1,716,385 | 34.4 | 24% |
| 2022 | 6,172,722 | 6,767,217 | −594,495 | 30.3 | 24% |
| 2023 | 6,854,793 | 7,177,109 | −322,316 | 29.8 | 21% |
In its most recent public year (2023), this organization spent $322,316 more than it brought in. Its reserves stood at about 29.8 months of spending, down from 38 in 2011. Staff pay was 21% of spending. $12,446,208 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
Foothill Unity Center'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