Union Baptist Community Housing Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 529,957 | 546,278 | −16,321 | -15.6 | 0% |
| 2016 | 542,061 | 544,609 | −2,548 | -15.7 | 0% |
| 2017 | 555,790 | 551,468 | 4,322 | -15.4 | 0% |
| 2018 | 557,143 | 538,678 | 18,465 | -15.3 | 0% |
| 2019 | 571,823 | 563,119 | 8,704 | -14.5 | 0% |
| 2020 | 574,628 | 582,781 | −8,153 | -14.2 | 0% |
| 2021 | 578,480 | 579,966 | −1,486 | -14.3 | 0% |
| 2022 | 530,877 | 566,132 | −35,255 | -15.4 | 0% |
| 2023 | 534,889 | 615,732 | −80,843 | -15.7 | 0% |
In its most recent public year (2023), this organization spent $80,843 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-15.7 months). 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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