Union Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,456,261 | 6,567,709 | 888,552 | 42.5 | 30% |
| 2012 | 6,526,849 | 6,929,558 | −402,709 | 39.4 | 31% |
| 2013 | 7,635,030 | 7,490,139 | 144,891 | 36.9 | 29% |
| 2014 | 12,190,718 | 7,572,776 | 4,617,942 | 56.2 | 31% |
| 2015 | 7,395,407 | 31,084,450 | −23,689,043 | 4.6 | 7% |
| 2016 | 7,990,343 | 7,544,086 | 446,257 | 20.2 | 31% |
| 2017 | 7,757,188 | 7,945,549 | −188,361 | 19.3 | 35% |
| 2018 | 7,421,824 | 8,233,275 | −811,451 | 18.0 | 36% |
| 2019 | 9,515,214 | 8,736,542 | 778,672 | 19.2 | 37% |
| 2020 | 8,599,525 | 8,557,636 | 41,889 | 20.6 | 38% |
| 2021 | 10,618,196 | 8,620,158 | 1,998,038 | 24.8 | 39% |
| 2022 | 10,467,458 | 9,945,365 | 522,093 | 22.4 | 36% |
| 2023 | 10,909,562 | 10,943,146 | −33,584 | 16.0 | 36% |
| 2024 | 9,182,790 | 10,293,292 | −1,110,502 | 16.3 | 38% |
In its most recent public year (2024), this organization spent $1,110,502 more than it brought in. Its reserves stood at about 16.3 months of spending, down from 42.5 in 2011. Staff pay was 38% of spending. $7,889,889 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 2024. 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 Mission's IRS filings as a feed — one entry per filing year, through 2024. 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