Union Foundation Us
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 274,264 | 277,295 | −3,031 | 0.9 | 9% |
| 2021 | 505,247 | 465,857 | 39,390 | 1.5 | 19% |
| 2022 | 540,358 | 558,927 | −18,569 | 0.9 | 17% |
| 2023 | 463,428 | 451,634 | 11,794 | 1.4 | 24% |
In its most recent public year (2023), this organization brought in $11,794 more than it spent. Its reserves stood at about 1.4 months of spending. Staff pay was 24% of spending. $34,698 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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