Union Mission Behavioral Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 235 | 239,148 | −238,913 | -15.2 | 71% |
| 2021 | 353,954 | 252,597 | 101,357 | -9.6 | 76% |
| 2022 | 345,943 | 335,759 | 10,184 | -6.9 | 66% |
| 2023 | 551,326 | 423,736 | 127,590 | -1.8 | 67% |
In its most recent public year (2023), this organization brought in $127,590 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.8 months), up from -15.2 in 2020. Staff pay was 67% 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
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