Union Gospel Mission Of Tarrant County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,066,979 | 8,957,605 | 4,109,374 | 60.9 | 39% |
| 2021 | 29,455,408 | 9,698,770 | 19,756,638 | 80.7 | 39% |
| 2022 | 13,598,381 | 9,895,071 | 3,703,310 | 83.5 | 40% |
| 2023 | 21,227,428 | 10,401,939 | 10,825,489 | 91.9 | 38% |
In its most recent public year (2023), this organization brought in $10,825,489 more than it spent. Its reserves stood at about 91.9 months of spending, up from 60.9 in 2020. Staff pay was 38% of spending. $2,004,572 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works