Trustees Of Union College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 145,315,330 | 144,105,669 | 1,209,661 | 36.8 | 32% |
| 2012 | 159,842,439 | 149,386,485 | 10,455,954 | 35.0 | 33% |
| 2013 | 165,283,413 | 154,147,815 | 11,135,598 | 36.2 | 32% |
| 2014 | 178,393,247 | 159,285,088 | 19,108,159 | 39.1 | 32% |
| 2015 | 173,141,262 | 165,127,104 | 8,014,158 | 40.0 | 32% |
| 2016 | 187,482,687 | 170,903,810 | 16,578,877 | 36.7 | 32% |
| 2017 | 214,184,567 | 177,502,764 | 36,681,803 | 40.0 | 32% |
| 2018 | 191,461,975 | 179,845,268 | 11,616,707 | 42.3 | 31% |
| 2019 | 209,889,545 | 183,764,804 | 26,124,741 | 42.6 | 32% |
| 2020 | 220,248,561 | 183,275,004 | 36,973,557 | 45.5 | 32% |
| 2021 | 197,804,663 | 186,064,892 | 11,739,771 | 52.0 | 31% |
| 2022 | 225,623,488 | 205,022,585 | 20,600,903 | 41.6 | 30% |
| 2023 | 201,630,667 | 215,771,361 | −14,140,694 | 39.7 | 30% |
In its most recent public year (2023), this organization spent $14,140,694 more than it brought in. Its reserves stood at about 39.7 months of spending, up from 36.8 in 2011. Staff pay was 30% of spending. $440,049,847 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
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