Union Colony School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,896,476 | 2,960,162 | −63,686 | 3.9 | 47% |
| 2012 | 3,056,548 | 3,275,890 | −219,342 | 2.7 | 43% |
| 2013 | 5,771,334 | 5,846,521 | −75,187 | 1.4 | 44% |
| 2014 | 6,813,597 | 6,390,995 | 422,602 | 1.5 | 43% |
| 2015 | 7,167,078 | 7,291,851 | −124,773 | 1.5 | 42% |
| 2016 | 8,083,125 | 7,386,269 | 696,856 | 2.6 | 43% |
| 2017 | 8,059,534 | 7,698,207 | 361,327 | 3.0 | 42% |
| 2018 | 17,844,231 | 13,395,896 | 4,448,335 | 7.0 | 24% |
| 2019 | 9,528,609 | 12,112,661 | −2,584,052 | 5.1 | 30% |
| 2020 | 10,208,298 | 9,748,489 | 459,809 | 6.9 | 39% |
| 2021 | 9,680,421 | 11,498,835 | −1,818,414 | 4.1 | 34% |
| 2022 | 12,462,148 | 12,124,070 | 338,078 | 4.3 | 34% |
| 2023 | 10,862,208 | 10,108,631 | 753,577 | 6.0 | 36% |
| 2024 | 10,833,601 | 9,725,817 | 1,107,784 | 7.6 | 37% |
In its most recent public year (2024), this organization brought in $1,107,784 more than it spent. Its reserves stood at about 7.6 months of spending, up from 3.9 in 2011. Staff pay was 37% of spending. $2,209,170 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 2024. 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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