Union Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,699,673 | 5,944,949 | −245,276 | 10.9 | 31% |
| 2013 | 4,825,444 | 5,228,355 | −402,911 | 10.8 | 35% |
| 2014 | 4,043,989 | 4,545,082 | −501,093 | 11.1 | 38% |
| 2015 | 4,163,647 | 4,233,368 | −69,721 | 11.7 | 35% |
| 2016 | 4,236,358 | 4,292,701 | −56,343 | 11.4 | 39% |
| 2017 | 4,277,302 | 3,731,517 | 545,785 | 14.9 | 39% |
| 2018 | 3,321,221 | 3,487,663 | −166,442 | 15.3 | 38% |
| 2019 | 3,771,255 | 3,729,947 | 41,308 | 14.4 | 38% |
| 2020 | 3,396,845 | 3,302,538 | 94,307 | 16.6 | 46% |
| 2021 | 4,570,627 | 3,609,047 | 961,580 | 18.4 | 46% |
| 2022 | 5,419,623 | 4,197,081 | 1,222,542 | 19.3 | 47% |
| 2023 | 6,593,523 | 5,652,223 | 941,300 | 17.0 | 43% |
In its most recent public year (2023), this organization brought in $941,300 more than it spent. Its reserves stood at about 17 months of spending, up from 10.9 in 2012. Staff pay was 43% of spending. $343,976 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
Union Mission Inc'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