United Way Of Jefferson County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 279,909 | 265,962 | 13,947 | 29.8 | 6% |
| 2021 | 264,233 | 237,900 | 26,333 | 34.5 | 5% |
| 2022 | 368,272 | 284,816 | 83,456 | 17.1 | 26% |
| 2023 | 288,974 | 281,009 | 7,965 | 17.6 | 26% |
In its most recent public year (2023), this organization brought in $7,965 more than it spent. Its reserves stood at about 17.6 months of spending, down from 29.8 in 2020. Staff pay was 26% of spending. $65,895 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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