United Way Of Southern Illinois
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 520,870 | 519,479 | 1,391 | 1.7 | 13% |
| 2012 | 613,273 | 537,733 | 75,540 | 3.3 | 13% |
| 2013 | 428,411 | 426,575 | 1,836 | 4.2 | 17% |
| 2014 | 338,590 | 404,637 | −66,047 | 2.4 | 17% |
| 2016 | 369,274 | 414,450 | −45,176 | 3.0 | 19% |
| 2017 | 331,707 | 382,649 | −50,942 | 1.6 | 22% |
| 2018 | 345,920 | 394,087 | −48,167 | 0.1 | 19% |
| 2019 | 169,405 | 156,067 | 13,338 | 1.6 | 52% |
| 2020 | 194,768 | 181,730 | 13,038 | 3.1 | — |
| 2021 | 179,695 | 147,344 | 32,351 | 6.3 | — |
| 2022 | 182,609 | 196,767 | −14,158 | 3.9 | — |
In its most recent public year (2022), this organization spent $14,158 more than it brought in. Its reserves stood at about 3.9 months of spending, up from 1.7 in 2011.
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 2022. 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 Southern Illinois's IRS filings as a feed — one entry per filing year, through 2022. 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