Roane County United Way
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 318,991 | 268,736 | 50,255 | 33.3 | 30% |
| 2021 | 309,985 | 222,288 | 87,697 | 45.0 | 0% |
| 2022 | 18,188 | 169,146 | −150,958 | 50.5 | 23% |
| 2023 | 18,488 | 156,506 | −138,018 | 44.0 | 11% |
| 2024 | 186,847 | 151,969 | 34,878 | 48.1 | 37% |
In its most recent public year (2024), this organization brought in $34,878 more than it spent. Its reserves stood at about 48.1 months of spending, up from 33.3 in 2020. Staff pay was 37% 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 2024. 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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