United Way Of Southwest Michigan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,461,879 | 3,033,766 | 428,113 | 19.4 | 18% |
| 2012 | 3,618,109 | 3,205,389 | 412,720 | 19.5 | 18% |
| 2013 | 3,647,205 | 3,190,018 | 457,187 | 21.1 | 20% |
| 2014 | 3,988,629 | 3,546,042 | 442,587 | 20.5 | 20% |
| 2015 | 4,008,819 | 3,889,337 | 119,482 | 18.9 | 21% |
| 2016 | 4,158,379 | 3,976,396 | 181,983 | 19.3 | 23% |
| 2017 | 4,645,660 | 4,171,646 | 474,014 | 19.5 | 25% |
| 2018 | 4,537,422 | 4,631,317 | −93,895 | 16.8 | 3% |
| 2019 | 5,410,262 | 5,102,417 | 307,845 | 16.3 | 25% |
| 2020 | 5,253,831 | 5,411,443 | −157,612 | 15.2 | 25% |
| 2021 | 5,166,820 | 5,381,082 | −214,262 | 14.9 | 26% |
| 2022 | 5,380,332 | 6,241,850 | −861,518 | 10.3 | 22% |
| 2023 | 4,202,935 | 5,461,986 | −1,259,051 | 9.2 | 25% |
In its most recent public year (2023), this organization spent $1,259,051 more than it brought in. Its reserves stood at about 9.2 months of spending, down from 19.4 in 2011. Staff pay was 25% of spending. $2,946,639 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 Southwest Michigan'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