United Way Of Wayne And Holmes Counties Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,376,667 | 1,535,942 | −159,275 | 9.9 | 13% |
| 2012 | 1,597,812 | 1,507,580 | 90,232 | 10.8 | 12% |
| 2013 | 1,517,299 | 1,545,277 | −27,978 | 15.6 | 16% |
| 2014 | 1,538,923 | 1,480,419 | 58,504 | 16.8 | 16% |
| 2015 | 1,465,717 | 1,535,858 | −70,141 | 15.3 | 6% |
| 2016 | 1,415,282 | 1,396,000 | 19,282 | 16.9 | 19% |
| 2017 | 1,267,238 | 1,379,294 | −112,056 | 16.6 | 20% |
| 2018 | 1,578,594 | 1,197,294 | 381,300 | 22.4 | 19% |
| 2019 | 1,545,436 | 1,328,694 | 216,742 | 23.4 | 16% |
| 2020 | 1,687,314 | 1,580,949 | 106,365 | 21.2 | 17% |
| 2021 | 1,467,746 | 1,539,635 | −71,889 | 22.1 | 17% |
| 2022 | 1,705,386 | 1,659,250 | 46,136 | 17.5 | 16% |
| 2023 | 1,533,835 | 1,626,971 | −93,136 | 17.8 | 17% |
In its most recent public year (2023), this organization spent $93,136 more than it brought in. Its reserves stood at about 17.8 months of spending, up from 9.9 in 2011. Staff pay was 17% of spending. $1,201,578 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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