United Way Of Trumbull County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 906,634 | 965,757 | −59,123 | 15.0 | 27% |
| 2012 | 909,687 | 936,904 | −27,217 | 10.0 | 28% |
| 2013 | 570,350 | 746,855 | −176,505 | 14.6 | 24% |
| 2014 | 684,146 | 694,482 | −10,336 | 13.7 | 21% |
| 2015 | 741,816 | 671,461 | 70,355 | 15.8 | 25% |
| 2016 | 702,253 | 683,157 | 19,096 | 15.8 | 25% |
| 2017 | 806,504 | 682,761 | 123,743 | 18.8 | 28% |
| 2018 | 597,530 | 639,041 | −41,511 | 18.4 | 31% |
| 2019 | 681,455 | 608,983 | 72,472 | 22.6 | 32% |
| 2020 | 615,650 | 643,637 | −27,987 | 21.8 | 31% |
| 2021 | 618,410 | 559,092 | 59,318 | 23.3 | 36% |
| 2022 | 431,603 | 502,581 | −70,978 | 23.5 | 29% |
| 2023 | 583,410 | 520,487 | 62,923 | 24.8 | 22% |
In its most recent public year (2023), this organization brought in $62,923 more than it spent. Its reserves stood at about 24.8 months of spending, up from 15 in 2011. Staff pay was 22% of spending. $853,291 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 Trumbull County'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