United Way Of Aroostook
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 720,193 | 787,178 | −66,985 | 6.5 | 15% |
| 2022 | 836,854 | 803,071 | 33,783 | 6.9 | 0% |
| 2023 | 603,120 | 643,686 | −40,566 | 6.9 | 18% |
In its most recent public year (2023), this organization spent $40,566 more than it brought in. Its reserves stood at about 6.9 months of spending. Staff pay was 18% of spending. $324,205 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
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