Orlando Union Rescue Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,434,266 | 5,786,518 | −352,252 | 17.0 | 31% |
| 2012 | 6,353,203 | 5,562,402 | 790,801 | 19.4 | 36% |
| 2013 | 4,883,211 | 5,370,398 | −487,187 | 19.0 | 36% |
| 2014 | 5,094,801 | 5,620,345 | −525,544 | 17.0 | 36% |
| 2015 | 5,223,797 | 5,525,645 | −301,848 | 16.6 | 39% |
| 2016 | 5,230,996 | 6,044,845 | −813,849 | 14.1 | 35% |
| 2017 | 11,739,039 | 5,899,987 | 5,839,052 | 26.5 | 36% |
| 2018 | 7,338,515 | 6,591,265 | 747,250 | 25.0 | 32% |
| 2019 | 5,952,575 | 6,458,724 | −506,149 | 23.6 | 34% |
| 2021 | 7,873,484 | 6,961,465 | 912,019 | 27.6 | 31% |
| 2022 | 7,821,843 | 7,742,158 | 79,685 | 24.6 | 30% |
| 2023 | 7,901,734 | 9,241,951 | −1,340,217 | 19.2 | 27% |
In its most recent public year (2023), this organization spent $1,340,217 more than it brought in. Its reserves stood at about 19.2 months of spending, up from 17 in 2011. Staff pay was 27% of spending. $373,104 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
Orlando Union Rescue 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