Union County Educational Services Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,422 | 117,221 | −55,799 | 12.5 | — |
| 2012 | 66,907 | 59,224 | 7,683 | 26.3 | — |
| 2013 | 76,461 | 72,676 | 3,785 | 21.6 | — |
| 2014 | 66,788 | 48,773 | 18,015 | 36.6 | — |
| 2015 | 107,631 | 120,659 | −13,028 | 13.5 | — |
| 2016 | 117,252 | 69,040 | 48,212 | 32.0 | — |
| 2017 | 184,397 | 134,672 | 49,725 | 20.8 | 0% |
| 2018 | 106,372 | 120,229 | −13,857 | 22.0 | — |
| 2019 | 86,448 | 107,256 | −20,808 | 22.3 | — |
| 2020 | 34,684 | 73,702 | −39,018 | 26.1 | — |
| 2021 | 33,290 | 57,539 | −24,249 | 28.3 | — |
| 2022 | 39,804 | 35,274 | 4,530 | 47.8 | — |
| 2023 | 29,861 | 25,185 | 4,676 | 69.1 | — |
In its most recent public year (2023), this organization brought in $4,676 more than it spent. Its reserves stood at about 69.1 months of spending, up from 12.5 in 2011.
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 County Educational Services Foundation 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