United Way Of Essex And West Hudson
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,028,810 | 5,026,705 | 2,105 | 15.1 | 18% |
| 2012 | 4,328,640 | 4,494,061 | −165,421 | 16.2 | 19% |
| 2013 | 4,503,004 | 4,753,222 | −250,218 | 15.4 | 19% |
| 2014 | 6,126,203 | 5,389,188 | 737,015 | 16.3 | 16% |
| 2015 | 4,434,722 | 4,933,977 | −499,255 | 16.9 | 20% |
| 2016 | 4,206,874 | 4,684,577 | −477,703 | 16.8 | 19% |
| 2017 | 3,797,813 | 3,985,029 | −187,216 | 19.8 | 17% |
| 2018 | 2,794,999 | 2,893,106 | −98,107 | 27.8 | 27% |
| 2019 | 2,585,884 | 2,887,800 | −301,916 | 28.1 | 23% |
| 2020 | 7,932,382 | 5,931,424 | 2,000,958 | 17.6 | 12% |
| 2021 | 5,246,649 | 6,367,400 | −1,120,751 | 14.9 | 14% |
| 2022 | 4,656,429 | 5,423,747 | −767,318 | 14.7 | 20% |
| 2023 | 3,035,319 | 4,165,823 | −1,130,504 | 17.2 | 27% |
In its most recent public year (2023), this organization spent $1,130,504 more than it brought in. Its reserves stood at about 17.2 months of spending, up from 15.1 in 2011. Staff pay was 27% of spending. $671,962 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
United Way Of Essex And West Hudson'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