The United Way Of Lackawanna And Wayne Counties
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,477,432 | 3,357,328 | 120,104 | 18.2 | 17% |
| 2012 | 3,406,474 | 3,460,192 | −53,718 | 17.3 | 17% |
| 2013 | 4,239,823 | 3,483,248 | 756,575 | 20.2 | 17% |
| 2014 | 3,527,249 | 3,516,094 | 11,155 | 20.4 | 18% |
| 2015 | 3,695,655 | 3,610,282 | 85,373 | 20.0 | 18% |
| 2016 | 3,817,809 | 3,885,378 | −67,569 | 18.3 | 18% |
| 2017 | 3,678,094 | 3,669,153 | 8,941 | 19.6 | 19% |
| 2018 | 3,913,033 | 3,865,138 | 47,895 | 18.6 | 18% |
| 2019 | 3,809,263 | 3,777,882 | 31,381 | 19.2 | 20% |
| 2020 | 4,949,396 | 3,356,241 | 1,593,155 | 26.8 | 22% |
| 2021 | 3,514,133 | 3,238,568 | 275,565 | 29.9 | 25% |
| 2022 | 3,367,923 | 3,228,341 | 139,582 | 28.7 | 26% |
| 2023 | 3,833,623 | 3,186,961 | 646,662 | 32.2 | 27% |
In its most recent public year (2023), this organization brought in $646,662 more than it spent. Its reserves stood at about 32.2 months of spending, up from 18.2 in 2011. Staff pay was 27% of spending. $2,896,043 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
The United Way Of Lackawanna And Wayne Counties'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