Union County Public Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 75,692 | 23,025 | 52,667 | 39.4 | — |
| 2014 | 58,593 | 43,569 | 15,024 | 25.0 | — |
| 2015 | 70,364 | 51,688 | 18,676 | 25.4 | — |
| 2016 | 121,156 | 98,649 | 22,507 | 16.0 | — |
| 2017 | 125,521 | 119,949 | 5,572 | 13.7 | — |
| 2018 | 121,641 | 112,673 | 8,968 | 15.6 | — |
| 2019 | 103,522 | 113,842 | −10,320 | 14.3 | — |
| 2020 | 123,555 | 133,150 | −9,595 | 11.0 | — |
| 2021 | 128,651 | 115,586 | 13,065 | 15.8 | — |
| 2022 | 170,393 | 136,335 | 34,058 | 15.6 | — |
| 2023 | 261,793 | 194,336 | 67,457 | 15.2 | 10% |
| 2024 | 250,867 | 193,995 | 56,872 | 19.2 | 22% |
In its most recent public year (2024), this organization brought in $56,872 more than it spent. Its reserves stood at about 19.2 months of spending, down from 39.4 in 2013. Staff pay was 22% 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 2024. 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 Public Education Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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