Union Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 131,098 | 135,525 | −4,427 | 32.6 | — |
| 2013 | 137,042 | 139,683 | −2,641 | 31.4 | — |
| 2014 | 129,829 | 142,078 | −12,249 | 29.8 | — |
| 2015 | 134,115 | 138,539 | −4,424 | 30.2 | — |
| 2016 | 150,806 | 156,142 | −5,336 | 26.4 | — |
| 2017 | 144,763 | 154,101 | −9,338 | 26.0 | — |
| 2018 | 135,401 | 148,116 | −12,715 | 26.0 | — |
| 2020 | 117,318 | 135,165 | −17,847 | 26.0 | — |
| 2021 | 109,405 | 143,687 | −34,282 | 21.6 | — |
| 2022 | 144,728 | 179,582 | −34,854 | 15.0 | — |
| 2023 | 204,384 | 216,638 | −12,254 | 11.7 | 48% |
| 2024 | 145,144 | 203,346 | −58,202 | 9.1 | 46% |
In its most recent public year (2024), this organization spent $58,202 more than it brought in. Its reserves stood at about 9.1 months of spending, down from 32.6 in 2012. Staff pay was 46% 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 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 Services Inc'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