United Way Of Fulton County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 331,105 | 294,322 | 36,783 | 3.1 | 31% |
| 2021 | 252,996 | 231,346 | 21,650 | 5.0 | 38% |
| 2022 | 239,984 | 231,233 | 8,751 | 5.5 | 39% |
| 2023 | 193,032 | 209,884 | −16,852 | 5.1 | 43% |
In its most recent public year (2023), this organization spent $16,852 more than it brought in. Its reserves stood at about 5.1 months of spending, up from 3.1 in 2020. Staff pay was 43% of spending.
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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