United Way Of Racine County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,147,596 | 4,947,787 | 199,809 | 17.7 | 16% |
| 2012 | 5,617,455 | 5,312,321 | 305,134 | 17.2 | 17% |
| 2013 | 5,091,677 | 5,367,447 | −275,770 | 16.4 | 20% |
| 2014 | 5,230,618 | 5,309,307 | −78,689 | 16.4 | 20% |
| 2015 | 5,214,688 | 5,338,283 | −123,595 | 16.0 | 19% |
| 2016 | 4,913,445 | 4,761,232 | 152,213 | 18.3 | 19% |
| 2017 | 4,575,379 | 4,692,894 | −117,515 | 18.8 | 22% |
| 2018 | 4,040,974 | 4,644,414 | −603,440 | 16.7 | 22% |
| 2019 | 4,096,581 | 4,541,656 | −445,075 | 16.6 | 18% |
| 2020 | 5,095,449 | 4,497,452 | 597,997 | 18.2 | 18% |
| 2021 | 9,907,710 | 5,613,030 | 4,294,680 | 24.2 | 16% |
| 2022 | 4,187,802 | 4,874,985 | −687,183 | 23.2 | 19% |
| 2023 | 5,021,408 | 5,683,074 | −661,666 | 19.8 | 17% |
In its most recent public year (2023), this organization spent $661,666 more than it brought in. Its reserves stood at about 19.8 months of spending, up from 17.7 in 2011. Staff pay was 17% of spending. $4,146,682 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 Racine County 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