United Way Of Muskingum Perry & Morgan Counties Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,251,484 | 972,557 | 278,927 | 28.9 | 23% |
| 2012 | 893,617 | 985,168 | −91,551 | 27.4 | 24% |
| 2013 | 1,031,743 | 920,684 | 111,059 | 30.8 | 24% |
| 2014 | 2,422,291 | 916,424 | 1,505,867 | 50.6 | 24% |
| 2015 | 877,510 | 903,223 | −25,713 | 51.0 | 20% |
| 2016 | 653,969 | 889,614 | −235,645 | 48.6 | 20% |
| 2017 | 1,035,117 | 906,314 | 128,803 | 49.4 | 20% |
| 2018 | 308,737 | 229,411 | 79,326 | 205.4 | 43% |
| 2019 | 1,278,823 | 812,020 | 466,803 | 65.8 | 22% |
| 2020 | 1,286,085 | 736,778 | 549,307 | 81.5 | 27% |
| 2021 | 1,291,137 | 733,024 | 558,113 | 91.1 | 29% |
| 2022 | −253,797 | 776,819 | −1,030,616 | 70.0 | 28% |
| 2023 | 1,333,794 | 695,747 | 638,047 | 89.1 | 30% |
In its most recent public year (2023), this organization brought in $638,047 more than it spent. Its reserves stood at about 89.1 months of spending, up from 28.9 in 2011. Staff pay was 30% of spending. $3,675,626 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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