United Way Of Greater Lafayette & Tippecanoe County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,190,050 | 5,020,006 | 170,044 | 13.5 | 11% |
| 2012 | 5,777,937 | 5,141,390 | 636,547 | 15.3 | 12% |
| 2013 | 5,449,410 | 5,364,681 | 84,729 | 15.9 | 13% |
| 2014 | 6,392,556 | 5,625,894 | 766,662 | 15.9 | 13% |
| 2015 | 6,177,410 | 6,123,994 | 53,416 | 14.1 | 13% |
| 2016 | 6,023,901 | 6,367,673 | −343,772 | 13.5 | 13% |
| 2017 | 5,502,635 | 6,338,966 | −836,331 | 12.8 | 13% |
| 2018 | 6,111,239 | 6,079,219 | 32,020 | 12.5 | 14% |
| 2019 | 5,446,816 | 5,726,289 | −279,473 | 13.8 | 13% |
| 2020 | 7,231,509 | 6,871,109 | 360,400 | 13.0 | 10% |
| 2021 | 7,982,899 | 6,833,183 | 1,149,716 | 15.4 | 12% |
| 2022 | 5,787,428 | 5,595,062 | 192,366 | 16.9 | 14% |
| 2023 | 5,154,051 | 5,722,224 | −568,173 | 16.3 | 15% |
In its most recent public year (2023), this organization spent $568,173 more than it brought in. Its reserves stood at about 16.3 months of spending, up from 13.5 in 2011. Staff pay was 15% of spending. $5,402,370 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 Greater Lafayette & Tippecanoe 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