Union Village Inc C/O Warren County Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 284,241 | 339,910 | −55,669 | -37.7 | 0% |
| 2020 | 285,320 | 317,518 | −32,198 | -41.6 | 0% |
| 2021 | 284,751 | 333,805 | −49,054 | -41.3 | 0% |
| 2022 | 284,255 | 325,831 | −41,576 | -43.9 | 0% |
| 2023 | 291,727 | 335,856 | −44,129 | -44.2 | 0% |
In its most recent public year (2023), this organization spent $44,129 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-44.2 months), down from -37.7 in 2019. 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
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