United Way Of Portage County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,099,782 | 3,943,475 | 156,307 | 19.7 | 9% |
| 2021 | 4,887,686 | 3,302,162 | 1,585,524 | 29.3 | 17% |
| 2022 | 3,650,831 | 3,406,668 | 244,163 | 29.3 | 16% |
| 2023 | 3,452,829 | 3,633,111 | −180,282 | 26.9 | 12% |
In its most recent public year (2023), this organization spent $180,282 more than it brought in. Its reserves stood at about 26.9 months of spending, up from 19.7 in 2020. Staff pay was 12% of spending. $3,730,090 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
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