UNLOCKED LABS

SAINT LOUIS, MO, 63118-1724 (314) 229-9683 Est. 2017 EIN 37-1871086

I02 - Management & Technical Assistance 990 - Public charity return 501(c)(3)

Mission

To empower citizens with tools and data that lead to more effective government, a more engaged community, and a more equitable society.

Total Revenue

$2,512,137

Total Expenses

$1,808,739

Net Assets

$2,144,284

28 employees 30 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

14.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 33.9%

Expenses ↑ 189.5%

Revenue Sources

Contributions 91.5% Earned revenue 8.3% Investment 0.2%

Expense Breakdown

Program 88.0% Management 8.6% Fundraising 3.5%

Individual compensation is available on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$2,512,137 ↑	$1,808,739	$2,144,284
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$1,876,518 ↑	$624,711	$1,440,886
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$263,129 ↑	$135,864	$189,079
2018 990-EZ - Short-form return Jan 1, 2018 to Dec 31, 2018	$0 ↓	—	$1,000
2017 990-EZ - Short-form return Jan 1, 2017 to Dec 31, 2017	$1,000	—	$1,000