Union Gospel Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,967,953 | 2,673,746 | 294,207 | 13.9 | 20% |
| 2012 | 3,478,813 | 3,109,056 | 369,757 | 13.4 | 19% |
| 2013 | 3,076,127 | 3,166,519 | −90,392 | 12.9 | 23% |
| 2014 | 3,377,439 | 3,451,780 | −74,341 | 11.9 | 23% |
| 2015 | 3,518,671 | 3,518,147 | 524 | 11.8 | 22% |
| 2016 | 3,558,213 | 3,317,039 | 241,174 | 13.3 | 23% |
| 2017 | 4,007,510 | 3,824,237 | 183,273 | 12.3 | 23% |
| 2018 | 4,552,243 | 3,886,530 | 665,713 | 14.2 | 24% |
| 2019 | 4,297,398 | 4,151,871 | 145,527 | 13.7 | 24% |
| 2020 | 4,379,688 | 4,226,978 | 152,710 | 13.8 | 27% |
| 2021 | 5,206,306 | 4,120,860 | 1,085,446 | 18.2 | 28% |
| 2022 | 5,663,789 | 4,108,638 | 1,555,151 | 21.7 | 28% |
| 2023 | 5,424,994 | 4,604,578 | 820,416 | 21.9 | 27% |
In its most recent public year (2023), this organization brought in $820,416 more than it spent. Its reserves stood at about 21.9 months of spending, up from 13.9 in 2011. Staff pay was 27% of spending. $53,376 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
Union Gospel Mission'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