Livingston County United Way
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,455,894 | 1,585,161 | −129,267 | 20.1 | 19% |
| 2021 | 1,118,245 | 1,378,623 | −260,378 | 22.4 | 21% |
| 2022 | 1,154,720 | 1,308,143 | −153,423 | 20.0 | 21% |
| 2023 | 968,370 | 1,158,398 | −190,028 | 21.5 | 22% |
| 2024 | 1,100,462 | 1,153,213 | −52,751 | 22.2 | 19% |
In its most recent public year (2024), this organization spent $52,751 more than it brought in. Its reserves stood at about 22.2 months of spending, up from 20.1 in 2020. Staff pay was 19% of spending. $944,938 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
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