The United Way Of Youngstown And The Mahoning Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,263,642 | 2,306,262 | −42,620 | 30.9 | 17% |
| 2012 | 2,324,706 | 2,318,771 | 5,935 | 32.8 | 15% |
| 2013 | 2,407,481 | 2,183,037 | 224,444 | 38.2 | 16% |
| 2014 | 2,864,173 | 2,349,498 | 514,675 | 37.1 | 16% |
| 2015 | 2,332,504 | 2,333,081 | −577 | 36.0 | 17% |
| 2016 | 2,385,305 | 2,061,649 | 323,656 | 43.0 | 22% |
| 2017 | 2,199,671 | 2,386,955 | −187,284 | 38.4 | 28% |
| 2018 | 4,206,330 | 3,153,586 | 1,052,744 | 28.2 | 34% |
| 2019 | 4,042,506 | 3,493,058 | 549,448 | 30.0 | 34% |
| 2020 | 4,129,949 | 3,157,730 | 972,219 | 39.0 | 30% |
| 2021 | 4,036,707 | 3,037,296 | 999,411 | 45.8 | 28% |
| 2022 | 3,579,990 | 3,512,174 | 67,816 | 34.5 | 25% |
| 2023 | 5,717,919 | 3,893,076 | 1,824,843 | 39.5 | 15% |
In its most recent public year (2023), this organization brought in $1,824,843 more than it spent. Its reserves stood at about 39.5 months of spending, up from 30.9 in 2011. Staff pay was 15% of spending. $3,334,089 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
The United Way Of Youngstown And The Mahoning Valley'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