Union Township Community Action Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,168,470 | 1,144,970 | 23,500 | 11.7 | 54% |
| 2011 | 1,278,531 | 1,345,890 | −67,359 | 8.3 | 51% |
| 2012 | 1,331,615 | 1,303,626 | 27,989 | 8.6 | 52% |
| 2013 | 1,192,715 | 1,164,263 | 28,452 | 9.9 | 52% |
| 2014 | 1,056,924 | 1,094,389 | −37,465 | 8.5 | 53% |
| 2015 | 2,085,507 | 2,058,934 | 26,573 | 4.7 | 44% |
| 2016 | 2,422,054 | 2,268,666 | 153,388 | 5.0 | 44% |
| 2017 | 2,313,915 | 2,284,622 | 29,293 | 5.2 | 45% |
| 2018 | 2,330,861 | 2,337,867 | −7,006 | 5.0 | 46% |
| 2019 | 2,552,570 | 2,528,406 | 24,164 | 4.7 | 48% |
| 2020 | 2,552,806 | 2,603,533 | −50,727 | 4.4 | 48% |
| 2021 | 2,986,215 | 2,838,383 | 147,832 | 4.6 | 46% |
| 2022 | 3,007,461 | 2,843,596 | 163,865 | 5.3 | 46% |
| 2023 | 3,113,583 | 3,027,188 | 86,395 | 5.3 | 46% |
In its most recent public year (2023), this organization brought in $86,395 more than it spent. Its reserves stood at about 5.3 months of spending, down from 11.7 in 2010. Staff pay was 46% 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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