Union Settlement Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,437,394 | 17,644,160 | 2,793,234 | -0.2 | 67% |
| 2012 | 18,367,501 | 18,260,130 | 107,371 | -2.2 | 65% |
| 2013 | 20,027,265 | 19,627,373 | 399,892 | -1.5 | 63% |
| 2014 | 22,189,247 | 21,968,298 | 220,949 | -1.5 | 62% |
| 2015 | 24,001,868 | 23,051,985 | 949,883 | -1.9 | 66% |
| 2016 | 24,553,078 | 24,455,288 | 97,790 | -2.6 | 64% |
| 2017 | 26,309,878 | 25,977,329 | 332,549 | -1.5 | 56% |
| 2018 | 26,655,320 | 26,784,486 | −129,166 | 1.4 | 56% |
| 2019 | 27,280,371 | 26,197,186 | 1,083,185 | 1.5 | 54% |
| 2020 | 27,968,553 | 26,145,216 | 1,823,337 | 1.3 | 57% |
| 2021 | 38,190,792 | 32,341,574 | 5,849,218 | 4.3 | 46% |
| 2022 | 28,404,731 | 27,165,674 | 1,239,057 | 5.2 | 54% |
| 2023 | 29,501,642 | 29,967,659 | −466,017 | 5.0 | 54% |
In its most recent public year (2023), this organization spent $466,017 more than it brought in. Its reserves stood at about 5 months of spending, up from -0.2 in 2011. Staff pay was 54% of spending. $3,127,564 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
Union Settlement Assoc'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