The Yunion
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 198,648 | 183,357 | 15,291 | 2.1 | — |
| 2012 | 420,902 | 355,454 | 65,448 | 3.4 | 36% |
| 2013 | 378,311 | 413,214 | −34,903 | 1.9 | 40% |
| 2014 | 413,440 | 380,639 | 32,801 | 3.1 | 11% |
| 2015 | 487,984 | 433,114 | 54,870 | 3.8 | 59% |
| 2016 | 532,338 | 506,436 | 25,902 | 3.9 | 47% |
| 2017 | 1,026,056 | 936,730 | 89,326 | 3.2 | 41% |
| 2018 | 1,351,017 | 1,047,411 | 303,606 | 6.4 | 59% |
| 2019 | 1,251,838 | 1,330,051 | −78,213 | 4.3 | 65% |
| 2020 | 1,401,575 | 1,105,540 | 296,035 | 8.4 | 61% |
| 2021 | 2,404,344 | 1,524,769 | 879,575 | 13.0 | 58% |
| 2022 | 2,043,479 | 2,245,855 | −202,376 | 7.6 | 31% |
| 2023 | 3,527,959 | 2,380,990 | 1,146,969 | 14.3 | 29% |
In its most recent public year (2023), this organization brought in $1,146,969 more than it spent. Its reserves stood at about 14.3 months of spending, up from 2.1 in 2011. Staff pay was 29% of spending. $1,839,924 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
The Yunion'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