United Way Of Cass County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 925,281 | 961,196 | −35,915 | 15.7 | 17% |
| 2012 | 1,011,562 | 1,028,022 | −16,460 | 14.5 | 20% |
| 2013 | 879,787 | 953,509 | −73,722 | 14.7 | 21% |
| 2014 | 803,032 | 936,742 | −133,710 | 13.2 | 20% |
| 2015 | 806,705 | 893,354 | −86,649 | 12.7 | 19% |
| 2016 | 751,865 | 852,581 | −100,716 | 11.9 | 18% |
| 2017 | 771,887 | 809,274 | −37,387 | 12.0 | 15% |
| 2018 | 840,959 | 801,273 | 39,686 | 12.7 | 16% |
| 2019 | 807,080 | 616,616 | 190,464 | 20.2 | 19% |
| 2020 | 938,609 | 767,972 | 170,637 | 18.9 | 16% |
| 2021 | 912,083 | 854,145 | 57,938 | 17.8 | 14% |
| 2022 | 709,684 | 736,096 | −26,412 | 19.9 | 16% |
| 2023 | 632,796 | 752,737 | −119,941 | 17.8 | 18% |
In its most recent public year (2023), this organization spent $119,941 more than it brought in. Its reserves stood at about 17.8 months of spending, up from 15.7 in 2011. Staff pay was 18% of spending. $646,570 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 Cass 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