Union Rescue Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 41,013,000 | 31,100,000 | 9,913,000 | 23.7 | 36% |
| 2021 | 44,175,000 | 37,957,000 | 6,218,000 | 21.4 | 32% |
| 2022 | 45,122,114 | 39,298,657 | 5,823,457 | 22.4 | 25% |
| 2023 | 45,744,641 | 44,655,029 | 1,089,612 | 20.0 | 25% |
In its most recent public year (2023), this organization brought in $1,089,612 more than it spent. Its reserves stood at about 20 months of spending, down from 23.7 in 2020. Staff pay was 25% of spending. $27,271,115 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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