United Way Of Forsyth County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,728,631 | 18,157,414 | −428,783 | 5.2 | 9% |
| 2012 | 18,027,626 | 18,764,897 | −737,271 | 3.8 | 9% |
| 2013 | 20,549,771 | 18,128,031 | 2,421,740 | 6.1 | 10% |
| 2014 | 18,385,691 | 19,338,430 | −952,739 | 5.7 | 10% |
| 2015 | 19,212,889 | 20,222,973 | −1,010,084 | 4.7 | 10% |
| 2016 | 14,723,330 | 18,250,235 | −3,526,905 | 2.5 | 13% |
| 2017 | 16,192,010 | 19,708,461 | −3,516,451 | 0.8 | 11% |
| 2018 | 15,823,616 | 16,897,688 | −1,074,072 | 0.6 | 13% |
| 2019 | 13,878,806 | 15,652,929 | −1,774,123 | -0.9 | 15% |
| 2020 | 12,792,783 | 14,455,345 | −1,662,562 | -2.7 | 17% |
| 2021 | 14,080,134 | 13,939,879 | 140,255 | -2.4 | 19% |
| 2022 | 13,512,937 | 14,065,128 | −552,191 | -2.7 | 18% |
| 2023 | 11,136,564 | 11,767,204 | −630,640 | -3.6 | 21% |
In its most recent public year (2023), this organization spent $630,640 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.6 months), down from 5.2 in 2011. Staff pay was 21% of spending. $2,422,384 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
United Way Of Forsyth County Inc'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