Union Mutual Medical Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 280,010 | 1,283,309 | −1,003,299 | 45.7 | 4% |
| 2012 | 251,214 | 1,257,316 | −1,006,102 | 36.9 | 4% |
| 2013 | 182,151 | 1,296,429 | −1,114,278 | 26.1 | 4% |
| 2014 | 119,362 | 1,177,823 | −1,058,461 | 18.1 | 4% |
| 2015 | 60,426 | 968,401 | −907,975 | 10.7 | 5% |
| 2016 | 7,598 | 527,506 | −519,908 | 7.8 | 10% |
| 2017 | 4,855 | 326,786 | −321,931 | 0.8 | 7% |
| 2018 | 3,771,836 | 806,428 | 2,965,408 | 44.4 | 1% |
| 2019 | 72,281 | 426,812 | −354,531 | 75.2 | 8% |
| 2020 | 71,016 | 516,563 | −445,547 | 52.1 | 0% |
| 2021 | 41,705 | 440,052 | −398,347 | 49.8 | 7% |
| 2022 | 2,649 | 492,474 | −489,825 | 31.7 | 6% |
| 2023 | 48,831 | 501,067 | −452,236 | 20.5 | 5% |
In its most recent public year (2023), this organization spent $452,236 more than it brought in. Its reserves stood at about 20.5 months of spending, down from 45.7 in 2011. Staff pay was 5% 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
Union Mutual Medical Fund'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