Union Hospital Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 629,602 | 784,471 | −154,869 | 94.2 | 31% |
| 2012 | 581,742 | 704,101 | −122,359 | 117.8 | 29% |
| 2013 | 766,943 | 612,177 | 154,766 | 135.2 | 39% |
| 2014 | 1,004,473 | 592,580 | 411,893 | 155.7 | 40% |
| 2015 | 600,184 | 251,194 | 348,990 | 439.2 | 39% |
| 2016 | 2,600,232 | 1,191,262 | 1,408,970 | 110.2 | 24% |
| 2017 | 1,922,468 | 2,013,668 | −91,200 | 74.8 | 13% |
| 2018 | 1,301,554 | 1,848,427 | −546,873 | 74.4 | 19% |
| 2019 | 1,209,158 | 1,520,992 | −311,834 | 98.5 | 26% |
| 2020 | 2,956,727 | 1,335,151 | 1,621,576 | 158.7 | 31% |
| 2021 | 1,985,881 | 1,278,346 | 707,535 | 183.1 | 29% |
| 2022 | 6,091,608 | 3,143,542 | 2,948,066 | 66.3 | 13% |
| 2023 | 2,253,692 | 1,993,761 | 259,931 | 115.3 | 19% |
In its most recent public year (2023), this organization brought in $259,931 more than it spent. Its reserves stood at about 115.3 months of spending, up from 94.2 in 2011. Staff pay was 19% of spending. $4,243,434 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
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