United Way Of Androscoggin County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,627,923 | 1,670,240 | −42,317 | 15.7 | 17% |
| 2012 | 1,482,421 | 1,690,953 | −208,532 | 14.5 | 18% |
| 2013 | 1,643,316 | 1,582,079 | 61,237 | 16.6 | 18% |
| 2014 | 1,439,640 | 1,398,030 | 41,610 | 19.3 | 21% |
| 2015 | 1,456,960 | 1,389,485 | 67,475 | 20.2 | 21% |
| 2016 | 1,271,888 | 1,301,776 | −29,888 | 22.3 | 22% |
| 2017 | 1,270,323 | 1,219,510 | 50,813 | 25.0 | 22% |
| 2018 | 1,188,559 | 1,202,895 | −14,336 | 25.0 | 21% |
| 2019 | 1,247,516 | 1,198,415 | 49,101 | 26.4 | 21% |
| 2020 | 1,507,641 | 1,081,260 | 426,381 | 34.5 | 21% |
| 2021 | 1,022,027 | 1,182,022 | −159,995 | 30.5 | 19% |
| 2022 | 1,242,275 | 1,067,961 | 174,314 | 35.4 | 20% |
| 2023 | 1,408,913 | 1,045,063 | 363,850 | 41.2 | 25% |
In its most recent public year (2023), this organization brought in $363,850 more than it spent. Its reserves stood at about 41.2 months of spending, up from 15.7 in 2011. Staff pay was 25% of spending. $974,634 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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