Union Housing Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 1,071,734 | 1,001,233 | 70,501 | 33.2 | 0% |
| 2011 | 1,184,634 | 1,215,540 | −30,906 | 28.8 | 20% |
| 2012 | 4,759,250 | 2,374,666 | 2,384,584 | 27.7 | 0% |
| 2013 | 18,383 | 257,797 | −239,414 | 244.2 | 0% |
| 2014 | 187,771 | 396,826 | −209,055 | 230.0 | 0% |
| 2015 | 68,482 | 346,115 | −277,633 | 251.8 | 0% |
| 2016 | 35,343 | 495,769 | −460,426 | 164.6 | 2% |
| 2017 | 152,065 | 169,230 | −17,165 | 383.0 | 0% |
| 2018 | 164,319 | 163,455 | 864 | 424.0 | 0% |
| 2019 | 295,260 | 119,421 | 175,839 | 593.9 | 0% |
| 2020 | 208,323 | 94,397 | 113,926 | 764.9 | 0% |
| 2021 | 211,572 | 149,998 | 61,574 | 469.6 | 0% |
| 2022 | 114,934 | 89,027 | 25,907 | 856.4 | 6% |
| 2023 | 249,513 | 360,783 | −111,270 | 207.6 | 18% |
In its most recent public year (2023), this organization spent $111,270 more than it brought in. Its reserves stood at about 207.6 months of spending, up from 33.2 in 2009. Staff pay was 18% 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 Housing Development Corporation'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