Fort Union Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,943 | 16,621 | −6,678 | 123.0 | — |
| 2012 | 23,626 | 20,393 | 3,233 | 102.2 | — |
| 2013 | 12,724 | 21,404 | −8,680 | 92.5 | — |
| 2014 | 16,898 | 17,724 | −826 | 111.1 | — |
| 2015 | 32,224 | 25,249 | 6,975 | 81.3 | — |
| 2022 | 49,971 | 53,348 | −3,377 | 30.9 | — |
| 2023 | 86,104 | 75,249 | 10,855 | 23.6 | — |
In its most recent public year (2023), this organization brought in $10,855 more than it spent. Its reserves stood at about 23.6 months of spending, down from 123 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
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