Union County Community Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 454,371 | 432,132 | 22,239 | 9.7 | 45% |
| 2013 | 523,052 | 559,557 | −36,505 | 6.7 | 49% |
| 2014 | 599,999 | 616,472 | −16,473 | 5.8 | 50% |
| 2015 | 753,329 | 754,512 | −1,183 | 4.7 | 53% |
| 2016 | 1,353,364 | 869,042 | 484,322 | 10.8 | 52% |
| 2017 | 4,340,785 | 928,335 | 3,412,450 | 54.2 | 52% |
| 2018 | 1,053,989 | 1,046,680 | 7,309 | 48.1 | 50% |
| 2019 | 1,445,547 | 1,307,699 | 137,848 | 40.8 | 51% |
| 2020 | 1,917,953 | 1,934,376 | −16,423 | 27.5 | 43% |
| 2021 | 3,776,581 | 3,573,829 | 202,752 | 15.6 | 32% |
| 2022 | 2,836,417 | 2,542,859 | 293,558 | 23.2 | 44% |
| 2023 | 2,246,995 | 2,014,508 | 232,487 | 30.7 | 42% |
| 2024 | 1,951,671 | 2,341,436 | −389,765 | 24.4 | 40% |
In its most recent public year (2024), this organization spent $389,765 more than it brought in. Its reserves stood at about 24.4 months of spending, up from 9.7 in 2012. Staff pay was 40% of spending. $242,354 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 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 County Community Shelter'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