York Union Rescue Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,591,043 | 3,905,879 | −314,836 | 9.4 | 44% |
| 2020 | 3,328,101 | 3,370,825 | −42,724 | 10.5 | 41% |
| 2021 | 5,933,231 | 4,993,829 | 939,402 | 10.0 | 34% |
| 2022 | 6,244,380 | 6,266,371 | −21,991 | 7.4 | 36% |
| 2023 | 6,026,935 | 7,132,499 | −1,105,564 | 4.8 | 37% |
In its most recent public year (2023), this organization spent $1,105,564 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 9.4 in 2019. Staff pay was 37% of spending. $1,147,102 of its net assets are donor-restricted.
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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