United Way Foundation Of Indian River County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,559,320 | 69,267 | 2,490,053 | 437.4 | 36% |
| 2012 | 240,732 | 128,949 | 111,783 | 223.9 | 40% |
| 2013 | 408,518 | 136,863 | 271,655 | 241.0 | 39% |
| 2014 | 102,560 | 144,024 | −41,464 | 256.7 | 37% |
| 2015 | 767,504 | 176,312 | 591,192 | 235.8 | 20% |
| 2016 | 233,891 | 185,227 | 48,664 | 219.2 | 23% |
| 2017 | 117,813 | 194,062 | −76,249 | 225.7 | 23% |
| 2018 | 246,290 | 193,523 | 52,767 | 239.8 | 27% |
| 2019 | 881,128 | 202,496 | 678,632 | 271.7 | 27% |
| 2020 | 216,872 | 203,388 | 13,484 | 264.9 | 29% |
| 2021 | 264,384 | 227,760 | 36,624 | 291.7 | 26% |
| 2022 | 707,393 | 241,719 | 465,674 | 240.0 | 30% |
| 2023 | 373,122 | 245,966 | 127,156 | 260.3 | 13% |
| 2024 | 989,245 | 250,051 | 739,194 | 309.3 | 23% |
In its most recent public year (2024), this organization brought in $739,194 more than it spent. Its reserves stood at about 309.3 months of spending, down from 437.4 in 2011. Staff pay was 23% of spending. $3,264,182 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 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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