Umc Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,260,372 | 967,874 | 2,292,498 | 159.9 | 0% |
| 2012 | 6,119,366 | 4,021,317 | 2,098,049 | 45.5 | 0% |
| 2013 | 4,040,773 | 3,233,323 | 807,450 | 61.6 | 0% |
| 2014 | 7,149,806 | 4,142,418 | 3,007,388 | 56.1 | 0% |
| 2015 | 4,137,102 | 4,128,587 | 8,515 | 55.3 | 0% |
| 2016 | 4,515,198 | 5,088,902 | −573,704 | 43.3 | 0% |
| 2017 | 3,268,182 | 2,323,229 | 944,953 | 104.0 | 0% |
| 2018 | 4,078,230 | 3,412,292 | 665,938 | 70.4 | 0% |
| 2019 | 4,564,057 | 1,688,355 | 2,875,702 | 172.4 | 0% |
| 2020 | 3,496,393 | 4,057,866 | −561,473 | 71.9 | 0% |
| 2021 | 5,361,069 | 1,847,640 | 3,513,429 | 190.2 | 0% |
| 2022 | 21,206,245 | 6,503,971 | 14,702,274 | 77.9 | 0% |
| 2023 | 7,138,731 | 4,466,762 | 2,671,969 | 122.8 | 0% |
In its most recent public year (2023), this organization brought in $2,671,969 more than it spent. Its reserves stood at about 122.8 months of spending, down from 159.9 in 2011. Staff pay was 0% of spending. $41,544,060 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
Umc Foundation'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