United Way Of Delta County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 231,620 | 232,659 | −1,039 | 9.1 | 16% |
| 2012 | 202,151 | 230,388 | −28,237 | 7.8 | 16% |
| 2014 | 217,883 | 204,576 | 13,307 | 10.6 | 18% |
| 2015 | 221,786 | 197,931 | 23,855 | 12.1 | 19% |
| 2017 | 221,353 | 200,505 | 20,848 | 13.7 | 19% |
| 2018 | 174,197 | 199,840 | −25,643 | 12.3 | 19% |
| 2019 | 212,496 | 189,565 | 22,931 | 14.4 | 21% |
| 2020 | 208,778 | 228,572 | −19,794 | 21.4 | 17% |
| 2021 | 195,380 | 165,751 | 29,629 | 31.6 | 24% |
| 2022 | 88,908 | 163,814 | −74,906 | 27.6 | 25% |
In its most recent public year (2022), this organization spent $74,906 more than it brought in. Its reserves stood at about 27.6 months of spending, up from 9.1 in 2011. Staff pay was 25% of spending. $153,726 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 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
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