United Way Of Southern Chester County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,192,399 | 1,133,302 | 59,097 | 2.9 | 11% |
| 2012 | 1,281,500 | 1,153,907 | 127,593 | 4.2 | 11% |
| 2013 | 1,248,134 | 1,278,892 | −30,758 | 3.5 | 11% |
| 2014 | 1,189,001 | 1,291,277 | −102,276 | 2.5 | 11% |
| 2015 | 1,358,342 | 1,357,235 | 1,107 | 2.4 | 11% |
| 2016 | 1,098,480 | 1,066,247 | 32,233 | 3.6 | 15% |
| 2017 | 1,194,204 | 1,100,592 | 93,612 | 4.8 | 15% |
| 2018 | 1,161,799 | 1,150,244 | 11,555 | 4.8 | 14% |
| 2019 | 1,061,716 | 1,084,474 | −22,758 | 4.8 | 14% |
| 2020 | 1,251,331 | 1,173,816 | 77,515 | 5.6 | 16% |
| 2021 | 1,226,982 | 1,136,171 | 90,811 | 7.6 | 14% |
| 2022 | 1,214,148 | 1,189,855 | 24,293 | 6.4 | 20% |
| 2023 | 1,026,561 | 1,111,069 | −84,508 | 6.4 | 20% |
| 2024 | 1,038,946 | 1,123,363 | −84,417 | 6.5 | 18% |
In its most recent public year (2024), this organization spent $84,417 more than it brought in. Its reserves stood at about 6.5 months of spending, up from 2.9 in 2011. Staff pay was 18% of spending. $230,325 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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