Pocono Mountains United Way
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,208,662 | 1,088,667 | 119,995 | 8.4 | 19% |
| 2012 | 990,005 | 1,018,686 | −28,681 | 8.7 | 22% |
| 2013 | 1,098,007 | 1,078,930 | 19,077 | 8.4 | 16% |
| 2014 | 965,500 | 940,096 | 25,404 | 9.9 | 16% |
| 2015 | 870,339 | 886,114 | −15,775 | 13.5 | 18% |
| 2016 | 817,598 | 817,935 | −337 | 14.6 | 19% |
| 2017 | 843,344 | 887,066 | −43,722 | 12.8 | 20% |
| 2018 | 957,512 | 1,003,300 | −45,788 | 11.0 | 21% |
| 2019 | 1,235,837 | 1,199,608 | 36,229 | 18.1 | 24% |
| 2020 | 2,484,990 | 1,567,301 | 917,689 | 20.9 | 27% |
| 2021 | 2,797,053 | 3,024,034 | −226,981 | 9.9 | 19% |
| 2022 | 3,015,261 | 2,607,625 | 407,636 | 12.7 | 34% |
| 2023 | 3,043,821 | 2,815,346 | 228,475 | 13.0 | 36% |
In its most recent public year (2023), this organization brought in $228,475 more than it spent. Its reserves stood at about 13 months of spending, up from 8.4 in 2011. Staff pay was 36% of spending. $891,468 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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