United Way Of Portage County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,256,328 | 1,238,085 | 18,243 | 8.3 | 23% |
| 2012 | 1,316,365 | 1,248,103 | 68,262 | 8.8 | 22% |
| 2013 | 1,088,110 | 1,155,240 | −67,130 | 9.1 | 18% |
| 2014 | 1,015,263 | 1,132,840 | −117,577 | 8.3 | 18% |
| 2015 | 953,872 | 957,886 | −4,014 | 9.6 | 19% |
| 2016 | 932,001 | 1,035,488 | −103,487 | 7.5 | 20% |
| 2017 | 866,193 | 940,067 | −73,874 | 8.1 | 14% |
| 2018 | 969,697 | 980,612 | −10,915 | 7.1 | 17% |
| 2019 | 874,740 | 930,547 | −55,807 | 6.9 | 19% |
| 2020 | 828,501 | 757,892 | 70,609 | 9.7 | 20% |
| 2021 | 767,296 | 802,861 | −35,565 | 10.7 | 20% |
| 2022 | 762,788 | 711,248 | 51,540 | 10.5 | 23% |
| 2023 | 597,602 | 765,583 | −167,981 | 8.9 | 23% |
In its most recent public year (2023), this organization spent $167,981 more than it brought in. Its reserves stood at about 8.9 months of spending. Staff pay was 23% of spending. $149,963 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 Portage 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