United Way Of Ulster County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,041,654 | 1,108,060 | −66,406 | 2.7 | 16% |
| 2012 | 1,056,320 | 1,084,816 | −28,496 | 2.4 | 18% |
| 2013 | 1,068,263 | 1,123,767 | −55,504 | 1.8 | 17% |
| 2014 | 1,065,717 | 1,074,201 | −8,484 | 1.7 | 17% |
| 2015 | 1,113,069 | 1,069,187 | 43,882 | 2.2 | 17% |
| 2016 | 1,343,912 | 1,233,598 | 110,314 | 3.2 | 16% |
| 2017 | 917,196 | 983,158 | −65,962 | 4.8 | 19% |
| 2018 | 870,771 | 985,421 | −114,650 | 3.4 | 19% |
| 2019 | 1,324,417 | 1,373,620 | −49,203 | 2.0 | 16% |
| 2020 | 3,124,521 | 2,935,942 | 188,579 | 1.7 | 8% |
| 2021 | 1,737,184 | 1,587,907 | 149,277 | 4.3 | 16% |
| 2022 | 1,719,330 | 1,626,567 | 92,763 | 4.9 | 17% |
| 2023 | 1,855,795 | 1,503,359 | 352,436 | 8.1 | 16% |
In its most recent public year (2023), this organization brought in $352,436 more than it spent. Its reserves stood at about 8.1 months of spending, up from 2.7 in 2011. Staff pay was 16% of spending.
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
United Way Of Ulster County Inc'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