United Way Of Blount County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,083,157 | 1,940,283 | 142,874 | 23.1 | 12% |
| 2012 | 2,012,483 | 1,907,914 | 104,569 | 24.2 | 12% |
| 2013 | 2,044,152 | 1,854,709 | 189,443 | 26.1 | 11% |
| 2014 | 2,097,260 | 1,986,160 | 111,100 | 25.1 | 13% |
| 2015 | 2,019,850 | 1,952,384 | 67,466 | 25.9 | 13% |
| 2016 | 2,093,865 | 1,961,429 | 132,436 | 26.6 | 16% |
| 2017 | 1,994,277 | 1,986,747 | 7,530 | 26.3 | 16% |
| 2018 | 2,163,743 | 2,177,429 | −13,686 | 23.9 | 14% |
| 2019 | 1,937,079 | 2,112,714 | −175,635 | 23.7 | 15% |
| 2020 | 2,398,766 | 2,289,537 | 109,229 | 22.4 | 15% |
| 2021 | 2,210,993 | 2,184,460 | 26,533 | 23.6 | 17% |
| 2022 | 2,072,960 | 2,127,802 | −54,842 | 24.0 | 19% |
| 2023 | 2,224,152 | 2,408,140 | −183,988 | 20.2 | 19% |
In its most recent public year (2023), this organization spent $183,988 more than it brought in. Its reserves stood at about 20.2 months of spending, down from 23.1 in 2011. Staff pay was 19% of spending. $1,920,683 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 Blount 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