Union Station Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 823,269 | 654,215 | 169,054 | 32.1 | 40% |
| 2012 | 644,913 | 715,800 | −70,887 | 28.2 | 30% |
| 2013 | 511,342 | 484,477 | 26,865 | 42.3 | 51% |
| 2014 | 619,322 | 634,614 | −15,292 | 32.0 | 43% |
| 2016 | 531,505 | 507,603 | 23,902 | 42.0 | 53% |
| 2017 | 414,204 | 502,564 | −88,360 | 40.3 | 46% |
| 2018 | 393,753 | 335,997 | 57,756 | 62.4 | 47% |
| 2019 | 323,493 | 471,474 | −147,981 | 40.7 | 26% |
| 2020 | 133,578 | 221,966 | −88,388 | 31.5 | 40% |
| 2021 | 165,072 | 362,998 | −197,926 | 13.1 | 7% |
| 2022 | 87,392 | 26,689 | 60,703 | 200.7 | 0% |
| 2023 | 110,743 | 79,546 | 31,197 | 72.1 | 0% |
In its most recent public year (2023), this organization brought in $31,197 more than it spent. Its reserves stood at about 72.1 months of spending, up from 32.1 in 2011. Staff pay was 0% 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 Station 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