Atlanta Union Mission Corporation Hcsr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,736,121 | 16,811,275 | −1,075,154 | 27.1 | 29% |
| 2012 | 19,428,330 | 16,977,564 | 2,450,766 | 27.9 | 27% |
| 2013 | 17,152,511 | 16,311,398 | 841,113 | 30.2 | 28% |
| 2014 | 15,733,715 | 16,697,469 | −963,754 | 30.5 | 30% |
| 2015 | 14,297,241 | 16,188,508 | −1,891,267 | 29.5 | 32% |
| 2016 | 15,334,005 | 15,996,841 | −662,836 | 28.9 | 33% |
| 2017 | 19,203,275 | 17,707,982 | 1,495,293 | 26.8 | 34% |
| 2018 | 21,072,600 | 19,429,491 | 1,643,109 | 25.2 | 35% |
| 2019 | 24,887,974 | 19,674,198 | 5,213,776 | 28.1 | 37% |
| 2020 | 26,726,858 | 19,027,751 | 7,699,107 | 34.1 | 40% |
| 2021 | 24,112,444 | 19,062,451 | 5,049,993 | 38.1 | 39% |
| 2022 | 20,504,830 | 20,277,476 | 227,354 | 34.9 | 41% |
| 2023 | 20,891,775 | 23,210,148 | −2,318,373 | 30.2 | 40% |
In its most recent public year (2023), this organization spent $2,318,373 more than it brought in. Its reserves stood at about 30.2 months of spending, up from 27.1 in 2011. Staff pay was 40% of spending. $9,978,367 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
Atlanta Union Mission Corporation Hcsr's IRS filings as a feed — one entry per filing year, through 2023. 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