Marshall United Way
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 122,837 | 144,449 | −21,612 | 19.0 | 16% |
| 2021 | 234,716 | 137,172 | 97,544 | 20.4 | 17% |
| 2022 | 182,261 | 179,992 | 2,269 | 15.7 | 14% |
| 2023 | 116,041 | 136,920 | −20,879 | 18.8 | 14% |
In its most recent public year (2023), this organization spent $20,879 more than it brought in. Its reserves stood at about 18.8 months of spending. Staff pay was 14% of spending.
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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