Union County Health And Wellness Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 184,260 | 164,093 | 20,167 | 6.4 | — |
| 2015 | 213,973 | 200,397 | 13,576 | 7.3 | 45% |
| 2016 | 194,648 | 175,195 | 19,453 | 9.7 | — |
| 2017 | 199,395 | 224,372 | −24,977 | 5.8 | — |
| 2018 | 192,732 | 197,619 | −4,887 | 5.7 | — |
| 2019 | 167,959 | 163,050 | 4,909 | 7.3 | — |
| 2020 | 57,108 | 131,722 | −74,614 | 2.2 | — |
| 2021 | 129,245 | 119,006 | 10,239 | 3.7 | — |
| 2022 | 143,233 | 134,883 | 8,350 | 4.0 | — |
| 2023 | 235,609 | 224,743 | 10,866 | 3.0 | 54% |
In its most recent public year (2023), this organization brought in $10,866 more than it spent. Its reserves stood at about 3 months of spending, down from 6.4 in 2014. Staff pay was 54% 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 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 Health And Wellness Network 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