United Way Of Rock River Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,215,742 | 3,922,137 | 1,293,605 | 21.4 | 23% |
| 2021 | 3,550,426 | 3,362,742 | 187,684 | 27.6 | 27% |
| 2022 | 2,824,737 | 2,344,073 | 480,664 | 36.2 | 36% |
| 2023 | 2,673,485 | 2,053,782 | 619,703 | 47.8 | 40% |
In its most recent public year (2023), this organization brought in $619,703 more than it spent. Its reserves stood at about 47.8 months of spending, up from 21.4 in 2020. Staff pay was 40% of spending. $2,900,948 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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