Union Gospel Mission Association Of St Paul
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,720,276 | 13,262,490 | 1,457,786 | 15.7 | 34% |
| 2012 | 14,117,326 | 14,101,886 | 15,440 | 15.5 | 34% |
| 2013 | 13,576,385 | 12,288,911 | 1,287,474 | 19.6 | 37% |
| 2014 | 15,032,852 | 14,031,152 | 1,001,700 | 18.5 | 36% |
| 2015 | 14,007,837 | 14,714,811 | −706,974 | 16.9 | 34% |
| 2016 | 14,731,701 | 15,655,118 | −923,417 | 15.7 | 36% |
| 2017 | 17,356,902 | 15,480,488 | 1,876,414 | 17.2 | 37% |
| 2018 | 14,547,263 | 16,013,912 | −1,466,649 | 15.9 | 35% |
| 2019 | 15,533,598 | 14,606,009 | 927,589 | 18.4 | 37% |
| 2020 | 18,610,483 | 15,422,398 | 3,188,085 | 20.4 | 37% |
| 2021 | 27,721,603 | 15,470,668 | 12,250,935 | 30.7 | 37% |
| 2022 | 20,223,644 | 15,793,424 | 4,430,220 | 29.8 | 36% |
| 2023 | 21,451,128 | 16,234,031 | 5,217,097 | 33.9 | 37% |
In its most recent public year (2023), this organization brought in $5,217,097 more than it spent. Its reserves stood at about 33.9 months of spending, up from 15.7 in 2011. Staff pay was 37% of spending. $4,694,563 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 Gospel Mission Association Of St Paul'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