United Way Of Metropolitan Chicago Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 46,439,254 | 48,579,487 | −2,140,233 | 2.7 | 13% |
| 2020 | 94,270,464 | 67,936,487 | 26,333,977 | 6.1 | 10% |
| 2021 | 81,718,792 | 61,576,970 | 20,141,822 | 11.0 | 12% |
| 2022 | 46,184,540 | 55,835,793 | −9,651,253 | 9.8 | 11% |
| 2023 | 46,989,568 | 52,996,684 | −6,007,116 | 9.1 | 16% |
In its most recent public year (2023), this organization spent $6,007,116 more than it brought in. Its reserves stood at about 9.1 months of spending, up from 2.7 in 2019. Staff pay was 16% of spending. $20,305,071 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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