United Way Of Passaic County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,217,996 | 1,111,163 | 106,833 | 14.9 | 23% |
| 2012 | 980,385 | 863,019 | 117,366 | 21.6 | 26% |
| 2013 | 1,142,261 | 1,031,872 | 110,389 | 20.2 | 28% |
| 2014 | 868,746 | 748,689 | 120,057 | 29.5 | 26% |
| 2015 | 932,017 | 800,196 | 131,821 | 28.3 | 27% |
| 2016 | 839,509 | 902,442 | −62,933 | 24.8 | 30% |
| 2017 | 536,613 | 734,649 | −198,036 | 29.8 | 54% |
| 2018 | 763,055 | 810,470 | −47,415 | 23.3 | 45% |
| 2019 | 755,128 | 899,368 | −144,240 | 21.4 | 45% |
| 2020 | 1,407,717 | 1,546,556 | −138,839 | 12.3 | 22% |
| 2021 | 873,720 | 908,699 | −34,979 | 21.5 | 47% |
| 2022 | 650,926 | 754,549 | −103,623 | 21.0 | 53% |
| 2023 | 493,351 | 658,627 | −165,276 | 22.1 | 39% |
In its most recent public year (2023), this organization spent $165,276 more than it brought in. Its reserves stood at about 22.1 months of spending, up from 14.9 in 2011. Staff pay was 39% of spending. $397,511 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 Passaic County'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