United Way Of Kenosha County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 780,500 | 1,013,794 | −233,294 | 13.0 | 27% |
| 2013 | 782,427 | 873,530 | −91,103 | 13.9 | 28% |
| 2014 | 735,340 | 809,807 | −74,467 | 13.9 | 22% |
| 2015 | 807,629 | 770,117 | 37,512 | 15.2 | 24% |
| 2016 | 1,090,185 | 863,712 | 226,473 | 16.7 | 22% |
| 2017 | 1,071,302 | 858,168 | 213,134 | 19.8 | 20% |
| 2018 | 1,301,253 | 992,934 | 308,319 | 20.8 | 36% |
| 2019 | 1,103,373 | 1,069,758 | 33,615 | 19.7 | 43% |
| 2020 | 1,264,291 | 1,176,717 | 87,574 | 18.8 | 43% |
| 2021 | 1,298,035 | 915,472 | 382,563 | 29.2 | 44% |
| 2022 | 1,262,344 | 1,149,781 | 112,563 | 24.4 | 45% |
| 2023 | 789,190 | 1,997,148 | −1,207,958 | 6.8 | 27% |
| 2024 | 1,071,911 | 1,081,195 | −9,284 | 12.4 | 54% |
In its most recent public year (2024), this organization spent $9,284 more than it brought in. Its reserves stood at about 12.4 months of spending. Staff pay was 54% of spending. $653,487 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 Kenosha 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