Union County Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,106,192 | 532,255 | 573,937 | 262.5 | 11% |
| 2012 | −207,921 | 520,001 | −727,922 | 312.2 | 12% |
| 2013 | 528,451 | 595,380 | −66,929 | 299.4 | 11% |
| 2014 | 711,263 | 632,422 | 78,841 | 304.1 | 0% |
| 2015 | 3,361,418 | 649,018 | 2,712,400 | 330.5 | 11% |
| 2016 | 1,342,016 | 857,251 | 484,765 | 272.6 | 8% |
| 2017 | 2,292,516 | 839,876 | 1,452,640 | 295.0 | 9% |
| 2018 | 1,315,383 | 869,952 | 445,431 | 298.8 | 8% |
| 2019 | 3,253,481 | 960,095 | 2,293,386 | 307.1 | 9% |
| 2020 | 920,680 | 987,416 | −66,736 | 307.1 | 9% |
| 2021 | 2,222,194 | 1,104,681 | 1,117,513 | 302.5 | 8% |
| 2022 | 1,740,655 | 1,313,628 | 427,027 | 218.1 | 7% |
| 2023 | 1,283,534 | 1,221,661 | 61,873 | 248.9 | 7% |
In its most recent public year (2023), this organization brought in $61,873 more than it spent. Its reserves stood at about 248.9 months of spending, down from 262.5 in 2011. Staff pay was 7% of spending. $3,039,993 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
Union County Community Foundation'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