Union General Hospital
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $15,990,470 | $14,767,474 | $1,222,996 | 12.4 | 42% |
| 2021 | $20,373,665 | $16,471,585 | $3,902,080 | 13.9 | 43% |
| 2022 | $23,052,562 | $17,611,313 | $5,441,249 | 16.7 | 41% |
| 2023 | $21,653,224 | $18,996,378 | $2,656,846 | 17.2 | 41% |
In its most recent public year (2023), this organization brought in $2,656,846 more than it spent. Its reserves stood at about 17.2 months of spending, up from 12.4 in 2020. Staff pay was 41% of spending. $1,300,000 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 ↗
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