United Way Of Berks County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,629,185 | 9,007,512 | 621,673 | 19.5 | 15% |
| 2012 | 9,784,218 | 9,305,693 | 478,525 | 20.5 | 15% |
| 2013 | 9,852,289 | 9,346,456 | 505,833 | 22.1 | 15% |
| 2014 | 10,755,578 | 9,906,210 | 849,368 | 21.6 | 15% |
| 2015 | 10,322,631 | 9,727,705 | 594,926 | 22.1 | 16% |
| 2016 | 11,084,961 | 10,031,268 | 1,053,693 | 22.8 | 16% |
| 2017 | 11,354,138 | 10,560,772 | 793,366 | 23.6 | 16% |
| 2018 | 11,424,331 | 10,910,275 | 514,056 | 22.0 | 16% |
| 2019 | 11,306,140 | 11,244,888 | 61,252 | 23.3 | 16% |
| 2020 | 21,924,109 | 11,247,083 | 10,677,026 | 36.3 | 16% |
| 2021 | 14,271,656 | 13,203,597 | 1,068,059 | 31.8 | 14% |
| 2022 | 10,465,438 | 13,751,958 | −3,286,520 | 24.1 | 14% |
| 2023 | 11,955,926 | 13,616,167 | −1,660,241 | 24.4 | 16% |
In its most recent public year (2023), this organization spent $1,660,241 more than it brought in. Its reserves stood at about 24.4 months of spending, up from 19.5 in 2011. Staff pay was 16% of spending. $18,070,217 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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