United Way Of Chester County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,653,109 | 4,630,830 | 22,279 | 2.4 | 15% |
| 2013 | 4,623,248 | 4,621,619 | 1,629 | 2.4 | 15% |
| 2014 | 4,507,017 | 4,429,104 | 77,913 | 2.8 | 15% |
| 2015 | 4,465,497 | 4,462,474 | 3,023 | 2.7 | 16% |
| 2016 | 4,547,893 | 4,363,188 | 184,705 | 2.8 | 16% |
| 2017 | 4,218,330 | 4,055,027 | 163,303 | 3.1 | 18% |
| 2018 | 3,682,466 | 3,699,357 | −16,891 | 2.8 | 18% |
| 2019 | 3,223,211 | 3,263,141 | −39,930 | 2.4 | 17% |
| 2020 | 3,739,160 | 2,919,830 | 819,330 | 5.5 | 19% |
| 2021 | 3,438,034 | 3,227,919 | 210,115 | 5.8 | 18% |
| 2022 | 3,774,333 | 3,121,929 | 652,404 | 8.5 | 18% |
| 2023 | 2,699,741 | 2,850,121 | −150,380 | 8.7 | 21% |
| 2024 | 2,065,023 | 2,042,715 | 22,308 | 12.2 | 33% |
In its most recent public year (2024), this organization brought in $22,308 more than it spent. Its reserves stood at about 12.2 months of spending, up from 2.4 in 2012. Staff pay was 33% of spending. $187,277 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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