United Way Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,606,119 | 9,841,376 | −235,257 | 18.3 | 24% |
| 2021 | 9,363,699 | 9,655,457 | −291,758 | 21.9 | 25% |
| 2022 | 13,282,477 | 10,550,047 | 2,732,430 | 21.9 | 28% |
| 2023 | 12,277,892 | 13,922,816 | −1,644,924 | 15.8 | 23% |
In its most recent public year (2023), this organization spent $1,644,924 more than it brought in. Its reserves stood at about 15.8 months of spending, down from 18.3 in 2020. Staff pay was 23% of spending. $11,464,685 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works