Religion-Related
(X810)
IRS Verified
DX Registered
990 on File
UNITY PRODUCTIONS FOUNDATION
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.6M
Total Revenue
$4.2M
Total Expenses
$3.3M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.1%
Fundraising Efficiency
N/A
Operating Reserve
9.30x
Liability-to-Asset
6.5%
Revenue Diversification
96.9%
Executive Compensation
$576K
Compared with Peers
FY 2025
Compared with 659 similar organizations
(United States, Religion-Related, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
79.1% | 85.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 9.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.5% | 1.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.3 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.5% | 7.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.9% | 93.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-5.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.4% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.1% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.6M | $4.2M | $3.3M | 79.1% | 9 |
| 2024 | $3.8M | $3.7M | $3.9M | 75.2% | 9 |
| 2023 | $2.8M | $3.5M | $3.9M | 75.2% | 8 |
| 2022 | $2.3M | $3.4M | $4.6M | 78.1% | 8 |
| 2021 | $13.8M | $3.4M | N/A | — | 10 |
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