Union Rescue Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,040,575 | 743,561 | 297,014 | 26.5 | 43% |
| 2012 | 1,416,684 | 1,274,840 | 141,844 | 16.8 | 25% |
| 2013 | 894,971 | 1,007,667 | −112,696 | 37.2 | 38% |
| 2014 | 1,079,597 | 1,185,571 | −105,974 | 27.7 | 42% |
| 2015 | 851,506 | 995,897 | −144,391 | 31.2 | 38% |
| 2016 | 952,139 | 1,336,164 | −384,025 | 19.8 | 29% |
| 2017 | 1,499,145 | 829,732 | 669,413 | 41.6 | 41% |
| 2018 | 822,487 | 824,619 | −2,132 | 41.8 | 35% |
| 2019 | 1,052,373 | 1,100,196 | −47,823 | 30.8 | 42% |
| 2020 | 1,549,279 | 1,336,578 | 212,701 | 27.3 | 43% |
| 2021 | 1,552,287 | 1,755,270 | −202,983 | 19.4 | 42% |
In its most recent public year (2021), this organization spent $202,983 more than it brought in. Its reserves stood at about 19.4 months of spending, down from 26.5 in 2011. Staff pay was 42% of spending.
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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