Union Health Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,303,096 | 56,173,765 | 2,129,331 | 4.1 | 30% |
| 2012 | 63,263,052 | 61,421,952 | 1,841,100 | 3.1 | 28% |
| 2013 | 64,227,450 | 63,875,904 | 351,546 | 3.5 | 28% |
| 2014 | 68,547,737 | 68,563,826 | −16,089 | 3.7 | 28% |
| 2015 | 70,236,581 | 69,396,057 | 840,524 | 2.9 | 28% |
| 2016 | 74,126,337 | 73,930,901 | 195,436 | 3.1 | 27% |
| 2017 | 74,212,541 | 75,214,093 | −1,001,552 | 3.3 | 28% |
| 2018 | 82,271,328 | 81,344,665 | 926,663 | 2.9 | 27% |
| 2019 | 85,325,747 | 86,947,775 | −1,622,028 | 2.7 | 26% |
| 2020 | 88,176,676 | 82,844,092 | 5,332,584 | 3.7 | 27% |
| 2021 | 88,933,727 | 87,693,049 | 1,240,678 | 4.0 | 26% |
| 2022 | 87,097,711 | 84,080,110 | 3,017,601 | 3.1 | 26% |
| 2023 | 91,009,881 | 82,964,465 | 8,045,416 | 4.4 | 27% |
In its most recent public year (2023), this organization brought in $8,045,416 more than it spent. Its reserves stood at about 4.4 months of spending. Staff pay was 27% 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
Union Health Service Inc'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