Union Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 11,695,860 | 14,467,404 | −2,771,544 | 4.7 | 44% |
| 2011 | 10,779,218 | 14,610,600 | −3,831,382 | 1.0 | 44% |
| 2012 | 12,004,229 | 14,331,375 | −2,327,146 | -1.1 | 47% |
| 2013 | 13,897,051 | 14,654,182 | −757,131 | -1.8 | 45% |
| 2014 | 13,241,534 | 13,839,404 | −597,870 | -2.4 | 44% |
| 2015 | 14,247,821 | 14,358,550 | −110,729 | -2.5 | 45% |
| 2016 | 14,298,737 | 14,293,114 | 5,623 | -2.5 | 46% |
| 2017 | 14,259,260 | 14,785,320 | −526,060 | -2.7 | 47% |
| 2018 | 14,696,103 | 15,124,031 | −427,928 | -3.1 | 48% |
| 2019 | 16,348,921 | 15,582,579 | 766,342 | -2.3 | 49% |
| 2020 | 15,958,668 | 16,600,028 | −641,360 | -2.5 | 48% |
| 2021 | 15,923,798 | 16,448,337 | −524,539 | -2.9 | 45% |
| 2022 | 22,890,870 | 17,244,565 | 5,646,305 | 0.9 | 44% |
| 2023 | 18,296,351 | 17,567,218 | 729,133 | 1.5 | 43% |
In its most recent public year (2023), this organization brought in $729,133 more than it spent. Its reserves stood at about 1.5 months of spending, down from 4.7 in 2010. Staff pay was 43% 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
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