United Way Of Genesee County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,418,030 | 6,422,624 | −1,004,594 | 12.3 | 18% |
| 2012 | 5,218,609 | 5,010,297 | 208,312 | 15.9 | 16% |
| 2013 | 5,126,813 | 4,602,744 | 524,069 | 19.0 | 18% |
| 2014 | 4,772,833 | 5,353,674 | −580,841 | 16.0 | 15% |
| 2015 | 5,437,715 | 5,474,781 | −37,066 | 15.2 | 17% |
| 2016 | 9,103,679 | 8,781,399 | 322,280 | 9.6 | 13% |
| 2017 | 6,998,333 | 9,399,733 | −2,401,400 | 6.4 | 12% |
| 2018 | 7,419,259 | 7,111,130 | 308,129 | 9.7 | 18% |
| 2019 | 8,159,310 | 8,194,328 | −35,018 | 8.5 | 15% |
| 2020 | 7,511,518 | 7,224,671 | 286,847 | 9.3 | 18% |
| 2021 | 11,341,470 | 7,325,530 | 4,015,940 | 17.0 | 16% |
| 2022 | 6,664,898 | 7,101,672 | −436,774 | 14.9 | 16% |
| 2023 | 6,176,442 | 6,550,558 | −374,116 | 16.3 | 17% |
| 2024 | 5,203,142 | 6,229,782 | −1,026,640 | 16.8 | 21% |
In its most recent public year (2024), this organization spent $1,026,640 more than it brought in. Its reserves stood at about 16.8 months of spending, up from 12.3 in 2011. Staff pay was 21% of spending. $2,459,273 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 2024. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works