Union County Development Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 200,183 | 259,465 | −59,282 | 13.9 | 33% |
| 2012 | 209,840 | 199,491 | 10,349 | 18.6 | 43% |
| 2013 | 163,408 | 174,481 | −11,073 | 20.6 | 50% |
| 2014 | 144,285 | 150,787 | −6,502 | 23.3 | 58% |
| 2015 | 148,447 | 151,311 | −2,864 | 23.0 | 57% |
| 2016 | 77,970 | 162,267 | −84,297 | 15.2 | 54% |
| 2017 | 120,283 | 121,007 | −724 | 20.3 | — |
| 2018 | 159,440 | 129,645 | 29,795 | 21.7 | 56% |
| 2019 | 138,614 | 142,536 | −3,922 | 19.4 | — |
| 2020 | 89,159 | 67,068 | 22,091 | 45.2 | — |
| 2021 | 197,599 | 79,890 | 117,709 | 55.6 | 57% |
| 2022 | 95,924 | 77,157 | 18,767 | 60.5 | — |
| 2023 | 105,121 | 82,693 | 22,428 | 59.7 | — |
In its most recent public year (2023), this organization brought in $22,428 more than it spent. Its reserves stood at about 59.7 months of spending, up from 13.9 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 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 County Development Association 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