Union Mills Homestead Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,271 | 95,360 | −27,089 | 66.9 | 48% |
| 2012 | 27,918 | 99,518 | −71,600 | 68.3 | 39% |
| 2013 | 183,254 | 120,004 | 63,250 | 67.6 | 39% |
| 2014 | 74,150 | 108,900 | −34,750 | 83.9 | 55% |
| 2015 | 155,454 | 118,473 | 36,981 | 76.1 | 55% |
| 2016 | 181,881 | 124,694 | 57,187 | 80.3 | 53% |
| 2017 | 187,663 | 143,730 | 43,933 | 77.5 | 45% |
| 2018 | 148,644 | 145,533 | 3,111 | 78.0 | 44% |
| 2019 | 229,340 | 154,065 | 75,275 | 77.9 | 38% |
| 2020 | 130,327 | 136,380 | −6,053 | 90.8 | 37% |
| 2021 | 220,425 | 164,605 | 55,820 | 88.9 | 37% |
| 2022 | 244,155 | 165,905 | 78,250 | 74.0 | 35% |
| 2023 | 225,139 | 155,682 | 69,457 | 84.9 | 48% |
In its most recent public year (2023), this organization brought in $69,457 more than it spent. Its reserves stood at about 84.9 months of spending, up from 66.9 in 2011. Staff pay was 48% 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
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