Union County Happy Pack
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,245 | 27,926 | 319 | 13.4 | 0% |
| 2012 | 32,312 | 34,108 | −1,796 | 10.3 | 0% |
| 2013 | 34,699 | 35,157 | −458 | 9.8 | 0% |
| 2014 | 62,180 | 47,864 | 14,316 | 10.8 | 0% |
| 2015 | 56,926 | 60,901 | −3,975 | 7.7 | 0% |
| 2016 | 67,102 | 61,415 | 5,687 | 8.8 | 0% |
| 2017 | 83,974 | 59,674 | 24,300 | 13.9 | 0% |
| 2018 | 60,644 | 52,633 | 8,011 | 17.6 | 0% |
| 2019 | 86,775 | 70,132 | 16,643 | 16.0 | 0% |
| 2020 | 55,269 | 91,947 | −36,678 | 7.5 | 0% |
| 2021 | 64,780 | 49,050 | 15,730 | 17.8 | 0% |
| 2022 | 101,049 | 61,173 | 39,876 | 22.1 | 0% |
| 2023 | 84,834 | 76,075 | 8,759 | 19.2 | 0% |
In its most recent public year (2023), this organization brought in $8,759 more than it spent. Its reserves stood at about 19.2 months of spending, up from 13.4 in 2011. 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
Union County Happy Pack'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