United Methodist Church Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 763,040 | 592,701 | 170,339 | 48.3 | 33% |
| 2015 | 633,604 | 700,731 | −67,127 | 55.2 | 34% |
| 2016 | 687,826 | 675,681 | 12,145 | 57.6 | 38% |
| 2017 | 711,394 | 645,715 | 65,679 | 64.1 | 36% |
| 2018 | 726,657 | 733,813 | −7,156 | 52.1 | 33% |
| 2019 | 712,011 | 720,414 | −8,403 | 57.4 | 37% |
| 2020 | 759,345 | 1,007,166 | −247,821 | 39.7 | 28% |
| 2021 | 832,184 | 870,116 | −37,932 | 47.3 | 40% |
| 2022 | 1,104,296 | 784,345 | 319,951 | 49.2 | 41% |
| 2023 | 392,377 | 607,945 | −215,568 | 69.3 | 53% |
In its most recent public year (2023), this organization spent $215,568 more than it brought in. Its reserves stood at about 69.3 months of spending, up from 48.3 in 2014. Staff pay was 53% of spending. $1,256,470 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
United Methodist Church Union'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