Union Mills Conservation Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,816 | 17,370 | 21,446 | 222.1 | — |
| 2012 | 27,281 | 22,917 | 4,364 | 170.6 | — |
| 2013 | 39,570 | 26,507 | 13,063 | 153.4 | — |
| 2014 | 26,940 | 22,302 | 4,638 | 184.8 | — |
| 2015 | 23,365 | 20,016 | 3,349 | 208.0 | — |
| 2016 | 21,077 | 23,711 | −2,634 | 174.2 | — |
| 2017 | 18,223 | 18,475 | −252 | 223.4 | — |
| 2018 | 21,617 | 16,244 | 5,373 | 258.1 | — |
| 2019 | 55,703 | 18,856 | 36,847 | 245.8 | — |
| 2020 | 6,838 | 50,678 | −43,840 | 81.1 | — |
| 2021 | 133,888 | 125,079 | 8,809 | 33.7 | — |
| 2022 | 25,378 | 19,564 | 5,814 | 219.0 | — |
| 2023 | 66,845 | 76,018 | −9,173 | 54.9 | — |
In its most recent public year (2023), this organization spent $9,173 more than it brought in. Its reserves stood at about 54.9 months of spending, down from 222.1 in 2011.
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 Mills Conservation Club'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