United Way Of Kosciusko County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,313,477 | 2,271,696 | 41,781 | 19.2 | 7% |
| 2012 | 2,160,671 | 2,178,381 | −17,710 | 20.5 | 9% |
| 2013 | 2,079,966 | 2,157,208 | −77,242 | 20.9 | 9% |
| 2014 | 2,060,050 | 2,019,054 | 40,996 | 22.5 | 9% |
| 2015 | 1,724,076 | 1,909,296 | −185,220 | 22.1 | 9% |
| 2016 | 1,663,675 | 1,598,013 | 65,662 | 27.3 | 9% |
| 2017 | 1,372,689 | 1,350,024 | 22,665 | 34.0 | 10% |
| 2018 | 1,040,541 | 1,298,503 | −257,962 | 30.5 | 11% |
| 2019 | 924,556 | 917,306 | 7,250 | 47.1 | 17% |
| 2020 | 1,080,358 | 835,995 | 244,363 | 57.2 | 21% |
| 2021 | 537,462 | 491,894 | 45,568 | 112.2 | 18% |
| 2022 | 997,175 | 988,400 | 8,775 | 50.4 | 14% |
| 2023 | 679,507 | 541,731 | 137,776 | 99.0 | 27% |
In its most recent public year (2023), this organization brought in $137,776 more than it spent. Its reserves stood at about 99 months of spending, up from 19.2 in 2011. Staff pay was 27% of spending. $370,059 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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