Union County Schools Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,476 | 27,209 | 2,267 | 11.0 | 0% |
| 2012 | 21,756 | 21,218 | 538 | 14.4 | 0% |
| 2013 | 29,991 | 29,339 | 652 | 10.7 | 0% |
| 2014 | 26,060 | 26,104 | −44 | 11.9 | 0% |
| 2015 | 35,612 | 36,930 | −1,318 | 8.0 | 0% |
| 2016 | 25,107 | 21,623 | 3,484 | 15.6 | 0% |
| 2017 | 46,920 | 29,503 | 17,417 | 18.5 | 0% |
| 2018 | 41,728 | 35,829 | 5,899 | 17.2 | 0% |
| 2019 | 53,280 | 50,640 | 2,640 | 12.8 | — |
| 2020 | 29,509 | 27,585 | 1,924 | 24.4 | — |
| 2021 | 42,055 | 35,690 | 6,365 | 21.0 | — |
In its most recent public year (2021), this organization brought in $6,365 more than it spent. Its reserves stood at about 21 months of spending, up from 11 in 2011.
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 2021. 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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