United Way Of Delaware County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,165,771 | 3,283,010 | −117,239 | 2.7 | 9% |
| 2012 | 3,053,069 | 3,077,177 | −24,108 | 2.8 | 11% |
| 2013 | 3,113,383 | 3,067,795 | 45,588 | 3.0 | 12% |
| 2014 | 3,239,575 | 3,207,070 | 32,505 | 3.2 | 13% |
| 2015 | 3,816,718 | 3,517,714 | 299,004 | 3.1 | 12% |
| 2016 | 3,627,706 | 3,359,963 | 267,743 | 3.2 | 14% |
| 2017 | 3,680,777 | 3,537,994 | 142,783 | 2.6 | 16% |
| 2018 | 3,673,441 | 3,442,662 | 230,779 | 3.5 | 18% |
| 2019 | 3,573,597 | 3,489,356 | 84,241 | 3.1 | 19% |
| 2020 | 3,545,268 | 3,102,605 | 442,663 | 4.3 | 20% |
| 2021 | 5,421,165 | 4,819,024 | 602,141 | 4.0 | 13% |
| 2022 | 11,465,938 | 10,635,557 | 830,381 | 2.4 | 8% |
| 2023 | 4,383,016 | 3,697,951 | 685,065 | 8.3 | 24% |
In its most recent public year (2023), this organization brought in $685,065 more than it spent. Its reserves stood at about 8.3 months of spending, up from 2.7 in 2011. Staff pay was 24% of spending. $2,107,174 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
United Way Of Delaware County Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works