Union Mission Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,144,467 | 5,190,369 | −45,902 | 9.3 | 26% |
| 2012 | 4,849,490 | 5,046,467 | −196,977 | 9.2 | 27% |
| 2013 | 5,261,757 | 5,318,993 | −57,236 | 8.7 | 27% |
| 2014 | 6,004,735 | 5,728,081 | 276,654 | 8.7 | 26% |
| 2015 | 7,209,334 | 6,762,357 | 446,977 | 7.9 | 23% |
| 2016 | 12,451,571 | 10,932,084 | 1,519,487 | 6.6 | 16% |
| 2017 | 5,016,872 | 5,449,476 | −432,604 | 12.3 | 34% |
| 2018 | 4,202,750 | 4,649,317 | −446,567 | 12.8 | 12% |
| 2019 | 4,865,918 | 4,490,352 | 375,566 | 14.8 | 33% |
| 2020 | 4,645,478 | 3,954,347 | 691,131 | 19.6 | 39% |
| 2021 | 4,298,913 | 4,255,084 | 43,829 | 18.8 | 36% |
| 2022 | 4,417,647 | 4,272,805 | 144,842 | 17.4 | 40% |
| 2023 | 3,521,175 | 4,225,765 | −704,590 | 16.0 | 42% |
In its most recent public year (2023), this organization spent $704,590 more than it brought in. Its reserves stood at about 16 months of spending, up from 9.3 in 2011. Staff pay was 42% of spending. $2,610,903 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 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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