Lenoir County United Way
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 525,370 | 467,027 | 58,343 | 22.2 | 0% |
| 2012 | 611,060 | 465,579 | 145,481 | 26.0 | 0% |
| 2013 | 494,407 | 490,501 | 3,906 | 24.8 | 0% |
| 2014 | 526,454 | 545,843 | −19,389 | 21.8 | 0% |
| 2015 | 453,804 | 500,281 | −46,477 | 22.7 | 0% |
| 2016 | 720,727 | 811,852 | −91,125 | 12.6 | 0% |
| 2017 | 553,551 | 482,563 | 70,988 | 23.0 | 0% |
| 2018 | 276,049 | 420,402 | −144,353 | 22.3 | 0% |
| 2019 | 491,182 | 465,952 | 25,230 | 20.8 | 0% |
| 2020 | 423,114 | 320,390 | 102,724 | 34.0 | 21% |
| 2021 | 507,752 | 514,430 | −6,678 | 18.7 | 13% |
| 2022 | 183,950 | 362,601 | −178,651 | 20.6 | 20% |
| 2023 | 511,530 | 344,116 | 167,414 | 27.5 | 21% |
In its most recent public year (2023), this organization brought in $167,414 more than it spent. Its reserves stood at about 27.5 months of spending, up from 22.2 in 2011. Staff pay was 21% of spending. $116,142 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
Lenoir County United Way'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