Union Mission Of Roanoke Rapids Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 309,230 | 308,728 | 502 | 3.2 | 52% |
| 2021 | 342,328 | 325,184 | 17,144 | 3.7 | 51% |
| 2022 | 335,733 | 330,706 | 5,027 | 3.9 | 50% |
| 2023 | 351,772 | 371,888 | −20,116 | 2.8 | 56% |
In its most recent public year (2023), this organization spent $20,116 more than it brought in. Its reserves stood at about 2.8 months of spending. Staff pay was 56% 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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