United Way Of Lapeer County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 325,245 | 293,829 | 31,416 | 3.0 | 32% |
| 2013 | 350,275 | 317,032 | 33,243 | 3.0 | 30% |
| 2014 | 293,251 | 278,073 | 15,178 | 4.0 | 35% |
| 2015 | 178,575 | 195,177 | −16,602 | 4.7 | 32% |
| 2016 | 160,092 | 149,092 | 11,000 | 7.1 | 44% |
| 2017 | 169,622 | 143,627 | 25,995 | 9.5 | 45% |
| 2018 | 169,609 | 147,910 | 21,699 | 11.0 | 45% |
| 2019 | 175,329 | 185,703 | −10,374 | 8.1 | — |
| 2020 | 155,231 | 165,959 | −10,728 | 8.3 | — |
| 2021 | 168,669 | 150,951 | 17,718 | 10.8 | — |
| 2022 | 781,269 | 759,523 | 21,746 | 2.4 | 12% |
| 2023 | 716,915 | 721,794 | −4,879 | 2.4 | 19% |
| 2024 | 160,411 | 191,028 | −30,617 | 7.2 | 53% |
In its most recent public year (2024), this organization spent $30,617 more than it brought in. Its reserves stood at about 7.2 months of spending, up from 3 in 2012. Staff pay was 53% of spending. $44,764 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
United Way Of Lapeer County's IRS filings as a feed — one entry per filing year, through 2024. 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