Monadnock United Way Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,080,193 | 2,090,054 | −9,861 | 12.8 | 14% |
| 2012 | 2,407,377 | 2,050,701 | 356,676 | 15.1 | 14% |
| 2013 | 2,135,353 | 2,238,184 | −102,831 | 15.4 | 13% |
| 2014 | 1,895,153 | 1,966,433 | −71,280 | 17.1 | 15% |
| 2015 | 2,149,216 | 2,101,061 | 48,155 | 16.3 | 16% |
| 2016 | 2,190,289 | 2,165,227 | 25,062 | 16.0 | 16% |
| 2017 | 1,822,663 | 2,001,131 | −178,468 | 16.5 | 15% |
| 2018 | 1,683,843 | 1,886,387 | −202,544 | 16.1 | 20% |
| 2019 | 1,688,459 | 1,926,301 | −237,842 | 14.5 | 22% |
| 2020 | 2,067,755 | 1,861,049 | 206,706 | 16.6 | 17% |
| 2021 | 2,296,861 | 1,463,813 | 833,048 | 28.4 | 18% |
| 2022 | 1,504,107 | 1,778,998 | −274,891 | 21.2 | 24% |
| 2023 | 1,503,300 | 1,787,024 | −283,724 | 19.4 | 25% |
In its most recent public year (2023), this organization spent $283,724 more than it brought in. Its reserves stood at about 19.4 months of spending, up from 12.8 in 2011. Staff pay was 25% of spending. $1,553,799 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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