Union Baptist Church-School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,745,469 | 1,736,000 | 9,469 | 1.5 | 59% |
| 2012 | 1,761,155 | 1,753,879 | 7,276 | 1.5 | 61% |
| 2013 | 1,765,743 | 1,704,030 | 61,713 | 2.0 | 62% |
| 2014 | 1,764,752 | 1,691,286 | 73,466 | 2.5 | 63% |
| 2015 | 1,671,236 | 1,675,587 | −4,351 | 2.5 | 63% |
| 2016 | 1,900,231 | 1,881,560 | 18,671 | 2.4 | 57% |
| 2017 | 1,897,979 | 1,918,914 | −20,935 | 2.2 | 56% |
| 2018 | 2,197,009 | 1,892,096 | 304,913 | 4.2 | 57% |
| 2019 | 1,841,020 | 1,895,610 | −54,590 | 3.8 | 56% |
| 2020 | 1,952,296 | 1,892,097 | 60,199 | 4.2 | 60% |
| 2021 | 1,977,509 | 1,922,038 | 55,471 | 4.5 | 62% |
| 2023 | 3,238,089 | 2,918,412 | 319,677 | 4.2 | 53% |
In its most recent public year (2023), this organization brought in $319,677 more than it spent. Its reserves stood at about 4.2 months of spending, up from 1.5 in 2011. Staff pay was 53% 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 Baptist Church-School'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