United Way Of The Lakeshore Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,628,123 | 2,943,085 | 685,038 | 17.0 | 17% |
| 2012 | 3,255,981 | 2,982,531 | 273,450 | 18.0 | 16% |
| 2013 | 2,743,446 | 3,018,847 | −275,401 | 16.8 | 17% |
| 2014 | 2,817,812 | 3,010,029 | −192,217 | 16.2 | 19% |
| 2015 | 2,933,050 | 2,963,093 | −30,043 | 16.3 | 19% |
| 2016 | 2,963,951 | 2,883,265 | 80,686 | 17.2 | 20% |
| 2017 | 2,979,770 | 2,933,014 | 46,756 | 17.4 | 19% |
| 2018 | 2,768,240 | 2,868,351 | −100,111 | 17.1 | 19% |
| 2019 | 2,671,474 | 2,851,848 | −180,374 | 16.9 | 20% |
| 2020 | 3,051,420 | 3,244,766 | −193,346 | 14.1 | 18% |
| 2021 | 2,826,099 | 2,863,469 | −37,370 | 15.8 | 17% |
| 2022 | 3,452,874 | 3,550,532 | −97,658 | 11.6 | 18% |
| 2023 | 2,449,448 | 2,980,140 | −530,692 | 12.4 | 25% |
In its most recent public year (2023), this organization spent $530,692 more than it brought in. Its reserves stood at about 12.4 months of spending, down from 17 in 2011. Staff pay was 25% of spending. $925,616 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 The Lakeshore Inc'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