Union Gospel Mission Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 698,458 | 624,639 | 73,819 | 7.2 | 48% |
| 2013 | 713,862 | 644,833 | 69,029 | 8.3 | 47% |
| 2014 | 592,929 | 733,966 | −141,037 | 5.0 | 47% |
| 2015 | 613,277 | 735,083 | −121,806 | 3.0 | 42% |
| 2016 | 700,054 | 688,563 | 11,491 | 3.3 | 36% |
| 2017 | 603,637 | 583,734 | 19,903 | 4.3 | 38% |
| 2018 | 652,652 | 644,681 | 7,971 | 4.1 | 40% |
| 2019 | 708,308 | 737,573 | −29,265 | 3.1 | 34% |
| 2020 | 1,028,791 | 614,324 | 414,467 | 11.8 | 41% |
| 2021 | 939,491 | 532,705 | 406,786 | 26.1 | 44% |
| 2022 | 524,409 | 502,585 | 21,824 | 27.9 | 48% |
| 2023 | 1,135,093 | 976,160 | 158,933 | 15.6 | 29% |
In its most recent public year (2023), this organization brought in $158,933 more than it spent. Its reserves stood at about 15.6 months of spending, up from 7.2 in 2012. Staff pay was 29% 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 Gospel Mission Incorporated'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