Empowers educators with engaging, affirming instruction to meet every student's needs.
For fiscal year 2021 it reported $11.7M in revenue, $9.7M in expenses, and $5.8M in net assets.Pt I
Where the money goes · FY2021
Total revenue
$11.7M
Pt VIII · Ln 12
Total expenses
$9.7M
Pt IX · Ln 25
Net assets
$5.8M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $1.9M
Where spending went · Part IX cols B–D
81%
17%
Program services $0.81 Management & general $0.17 Fundraising $0.03
Program efficiency
81%
of spending reaches programs
Operating runway
10.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+17%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2021 · Form 990
Revenue
$11.7M
FY2021▼ -18%
$34.5M$17.2M$0
FY2020FY2024
Expenses
$9.7M
FY2021▼ -20%
$29.0M$14.5M$0
FY2020FY2024
Total assets
$10.2M
FY2021▲ +46%
$26.5M$13.3M$0
FY2020FY2024
Total liabilities
$4.4M
FY2021▲ +41%
$5.3M$2.7M$0
FY2020FY2024
Total revenue
$11.7M
Pt VIII · Ln 12
Total expenses
$9.7M
Pt IX · Ln 25
Net assets
$5.8M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$1.9M
Total assetsPt X · Ln 16$10.2M
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 46
Mission & Programs · Part III
Where the work happens
3 program services account for $7.9M of program spending, described in the organization's own filed words · FY2020.
01
Primarily funded by philanthropic partners, unbounded utilized funding in the following areas: 1) expansion of programmatic operations and strategy to scale research & evaluation, distribution, and program development, 2) provide middle school math services to participating districts in the mila program to transform school leaders to…
$5.2Mprogram expense
02
Virtual Summit
Unbounded's interactive two-day virtual summit for teachers, coaches, and leaders emphasizes instructional planning in the complex era COVID-19 and amidst a historical anti-racist movement.
$2.1Mprogram expense
03
Our two cohort programs, the system leader academy and the equity influencer residency, work in tandem to build a system's capacity by training cohorts of leaders who become change agents for supporting effective, equity-focused instructional practices.
Lacey Robinson’s $529K as President and CEO
is at the 91st percentile of top reported officer pay among 3682 $10–100M education nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Lacey Robinson · Reported title PRESIDENT AND CEO · Highest reported compensation $332K · Total expenses $9.7M
3%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $5.8M · Total expenses $9.7M
60%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
81%
—
—
Overhead ratio
17%
—
—
Fundraising cost ratio
3%
—
—
Revenue growth
-18%
—
—
Legal fee ratio
1%
—
—
Accounting fee ratio
2%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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