United Way Of The Southern Tier Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,849,073 | 3,112,324 | 1,736,749 | 12.2 | 17% |
| 2012 | 4,697,875 | 4,440,775 | 257,100 | 9.1 | 12% |
| 2013 | 4,588,733 | 4,623,670 | −34,937 | 8.9 | 12% |
| 2014 | 4,684,831 | 4,868,080 | −183,249 | 8.5 | 11% |
| 2015 | 4,549,574 | 4,622,290 | −72,716 | 8.6 | 9% |
| 2016 | 4,480,828 | 4,374,976 | 105,852 | 9.3 | 10% |
| 2017 | 4,301,326 | 4,414,756 | −113,430 | 9.2 | 10% |
| 2018 | 4,274,001 | 4,216,136 | 57,865 | 6.1 | 10% |
| 2019 | 4,236,827 | 4,076,051 | 160,776 | 7.2 | 11% |
| 2020 | 4,548,833 | 4,571,595 | −22,762 | 6.0 | 12% |
| 2021 | 4,453,407 | 4,312,116 | 141,291 | 7.9 | 12% |
| 2022 | 4,918,217 | 4,362,940 | 555,277 | 8.2 | 11% |
| 2023 | 4,090,406 | 4,140,491 | −50,085 | 8.8 | 11% |
| 2024 | 3,947,187 | 3,757,863 | 189,324 | 9.7 | 12% |
In its most recent public year (2024), this organization brought in $189,324 more than it spent. Its reserves stood at about 9.7 months of spending, down from 12.2 in 2011. Staff pay was 12% of spending. $1,086,885 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 2024. 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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