United Way Of Saginaw County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,118,075 | 3,163,230 | −45,155 | 13.5 | 15% |
| 2012 | 2,894,282 | 2,894,384 | −102 | 15.2 | 17% |
| 2013 | 2,558,411 | 2,625,192 | −66,781 | 17.3 | 19% |
| 2014 | 2,537,816 | 2,595,576 | −57,760 | 17.7 | 22% |
| 2015 | 1,562,853 | 2,535,690 | −972,837 | 13.1 | 24% |
| 2016 | 2,171,550 | 2,232,951 | −61,401 | 15.2 | 22% |
| 2017 | 2,252,266 | 2,175,726 | 76,540 | 17.9 | 22% |
| 2018 | 2,450,232 | 2,293,265 | 156,967 | 16.5 | 20% |
| 2019 | 2,077,085 | 2,046,942 | 30,143 | 21.3 | 23% |
| 2020 | 2,924,876 | 2,883,497 | 41,379 | 17.0 | 17% |
| 2021 | 15,211,110 | 14,568,399 | 642,711 | 4.2 | 4% |
| 2022 | 14,362,671 | 13,610,548 | 752,123 | 4.6 | 6% |
| 2023 | 2,317,653 | 2,241,155 | 76,498 | 31.7 | 25% |
In its most recent public year (2023), this organization brought in $76,498 more than it spent. Its reserves stood at about 31.7 months of spending, up from 13.5 in 2011. Staff pay was 25% of spending. $982,281 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 Saginaw 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