Union Station Homeless Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 24,147,702 | 23,037,232 | 1,110,470 | 11.5 | 49% |
| 2021 | 30,431,049 | 28,643,490 | 1,787,559 | 11.7 | 51% |
| 2022 | 37,954,655 | 33,803,811 | 4,150,844 | 9.9 | 50% |
| 2023 | 33,404,999 | 34,831,763 | −1,426,764 | 9.7 | 52% |
In its most recent public year (2023), this organization spent $1,426,764 more than it brought in. Its reserves stood at about 9.7 months of spending, down from 11.5 in 2020. Staff pay was 52% of spending. $16,610,144 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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