Aransas County United Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 31,154 | 32,552 | −1,398 | 0.8 | — |
| 2011 | 30,807 | 29,296 | 1,511 | 1.5 | — |
| 2012 | 29,158 | 28,941 | 217 | 1.6 | — |
| 2013 | 33,472 | 30,697 | 2,775 | 2.6 | — |
| 2014 | 29,768 | 32,279 | −2,511 | 1.5 | — |
| 2015 | 28,959 | 32,093 | −3,134 | 0.4 | — |
| 2016 | 24,779 | 25,201 | −422 | 0.3 | — |
| 2017 | 123,266 | 102,639 | 20,627 | 2.5 | — |
| 2018 | 203,993 | 148,886 | 55,107 | 5.9 | 0% |
| 2019 | 39,148 | 40,234 | −1,086 | 21.3 | — |
| 2020 | 17,680 | 31,767 | −14,087 | 21.7 | — |
| 2021 | 12,691 | 31,288 | −18,597 | 14.9 | — |
| 2022 | 13,230 | 30,531 | −17,301 | 8.5 | — |
| 2023 | 10,859 | 27,571 | −16,712 | 2.1 | — |
In its most recent public year (2023), this organization spent $16,712 more than it brought in. Its reserves stood at about 2.1 months of spending, up from 0.8 in 2010.
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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