Union Community Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,820,998 | 27,406,809 | 414,189 | -4.2 | 38% |
| 2012 | 27,886,137 | 27,849,466 | 36,671 | -3.2 | 40% |
| 2013 | 29,506,529 | 29,599,696 | −93,167 | -3.1 | 39% |
| 2014 | 30,257,721 | 30,203,739 | 53,982 | -3.0 | 42% |
| 2015 | 33,741,465 | 34,237,397 | −495,932 | -2.8 | 43% |
| 2016 | 35,661,123 | 35,537,884 | 123,239 | -2.7 | 46% |
| 2017 | 38,812,553 | 38,997,403 | −184,850 | -2.5 | 47% |
| 2018 | 39,360,359 | 39,161,160 | 199,199 | -2.4 | 47% |
| 2019 | 37,099,217 | 40,585,650 | −3,486,433 | -3.4 | 53% |
| 2020 | 40,776,561 | 40,482,773 | 293,788 | -3.3 | 53% |
| 2021 | 46,378,633 | 44,856,996 | 1,521,637 | -2.3 | 51% |
| 2022 | 48,575,901 | 47,208,568 | 1,367,333 | -1.8 | 55% |
| 2023 | 52,227,038 | 48,731,602 | 3,495,436 | -0.9 | 54% |
In its most recent public year (2023), this organization brought in $3,495,436 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.9 months), up from -4.2 in 2011. Staff pay was 54% of spending.
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 Community Health Center Inc'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