Union Township Adult Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,158,846 | 3,099,734 | 59,112 | 14.9 | 11% |
| 2012 | 3,178,533 | 2,651,740 | 526,793 | 19.8 | 13% |
| 2013 | 3,171,338 | 2,999,301 | 172,037 | 18.2 | 11% |
| 2014 | 3,156,529 | 2,946,224 | 210,305 | 19.4 | 12% |
| 2015 | 3,162,581 | 3,110,806 | 51,775 | 18.6 | 12% |
| 2016 | 3,217,510 | 3,049,070 | 168,440 | 19.6 | 12% |
| 2017 | 3,247,772 | 3,137,188 | 110,584 | 19.5 | 12% |
| 2018 | 3,297,388 | 3,206,546 | 90,842 | 19.4 | 13% |
| 2019 | 3,414,410 | 3,034,043 | 380,367 | 22.0 | 15% |
| 2020 | 3,471,530 | 3,130,811 | 340,719 | 22.7 | 15% |
| 2021 | 3,463,534 | 3,379,775 | 83,759 | 21.3 | 0% |
| 2022 | 3,527,300 | 2,933,903 | 593,397 | 26.9 | 0% |
| 2023 | 3,674,475 | 3,591,094 | 83,381 | 22.3 | 0% |
In its most recent public year (2023), this organization brought in $83,381 more than it spent. Its reserves stood at about 22.3 months of spending, up from 14.9 in 2011. Staff pay was 0% 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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