Occupational Center Of Union County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,058,114 | 4,264,200 | −206,086 | 18.3 | 61% |
| 2012 | 4,503,184 | 4,438,199 | 64,985 | 18.7 | 62% |
| 2013 | 4,667,169 | 4,430,473 | 236,696 | 20.5 | 60% |
| 2014 | 5,045,504 | 4,515,396 | 530,108 | 21.1 | 61% |
| 2015 | 5,501,621 | 5,233,284 | 268,337 | 18.1 | 57% |
| 2016 | 5,573,336 | 5,865,019 | −291,683 | 15.4 | 54% |
| 2017 | 4,963,655 | 5,143,673 | −180,018 | 18.4 | 63% |
| 2018 | 4,804,521 | 5,302,910 | −498,389 | 15.7 | 64% |
| 2019 | 5,366,912 | 5,217,372 | 149,540 | 18.3 | 64% |
| 2020 | 5,604,090 | 5,278,962 | 325,128 | 19.7 | 63% |
| 2021 | 6,568,594 | 5,590,515 | 978,079 | 21.6 | 65% |
| 2022 | 6,885,090 | 6,053,026 | 832,064 | 19.1 | 64% |
| 2023 | 6,961,513 | 6,694,368 | 267,145 | 19.0 | 64% |
In its most recent public year (2023), this organization brought in $267,145 more than it spent. Its reserves stood at about 19 months of spending. Staff pay was 64% of spending. $305,775 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
Occupational Center Of Union County 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