United Way Of Northwest Vermont Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,815,900 | 4,367,303 | −551,403 | 13.1 | 34% |
| 2021 | 5,241,029 | 4,416,786 | 824,243 | 17.5 | 32% |
| 2022 | 4,536,751 | 4,111,903 | 424,848 | 20.1 | 36% |
| 2023 | 3,710,376 | 4,560,075 | −849,699 | 15.0 | 41% |
In its most recent public year (2023), this organization spent $849,699 more than it brought in. Its reserves stood at about 15 months of spending, up from 13.1 in 2020. Staff pay was 41% of spending. $2,720,465 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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