Erath County United Way
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 285,463 | 213,693 | 71,770 | 28.4 | 9% |
| 2012 | 295,401 | 232,097 | 63,304 | 29.4 | 11% |
| 2013 | 264,871 | 260,821 | 4,050 | 15.9 | 11% |
| 2014 | 549,884 | 289,927 | 259,957 | 24.9 | 10% |
| 2015 | 323,467 | 292,857 | 30,610 | 25.9 | 12% |
| 2016 | 185,516 | 283,712 | −98,196 | 22.6 | 13% |
| 2017 | 259,829 | 293,328 | −33,499 | 20.5 | 13% |
| 2018 | 332,158 | 240,990 | 91,168 | 29.5 | 16% |
| 2019 | 249,346 | 252,597 | −3,251 | 28.0 | 16% |
| 2020 | 271,963 | 283,328 | −11,365 | 24.5 | 15% |
| 2021 | 437,068 | 417,610 | 19,458 | 17.2 | 10% |
| 2022 | 600,643 | 567,485 | 33,158 | 13.3 | 12% |
| 2023 | 581,109 | 428,275 | 152,834 | 22.0 | 16% |
In its most recent public year (2023), this organization brought in $152,834 more than it spent. Its reserves stood at about 22 months of spending, down from 28.4 in 2011. Staff pay was 16% of spending. $177,701 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
Erath 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