United Way Fox Cities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,611,887 | 9,752,849 | −140,962 | 10.5 | 14% |
| 2021 | 10,585,054 | 9,343,769 | 1,241,285 | 14.0 | 16% |
| 2022 | 10,302,524 | 10,551,678 | −249,154 | 12.0 | 17% |
| 2023 | 10,268,278 | 12,192,270 | −1,923,992 | 7.9 | 20% |
In its most recent public year (2023), this organization spent $1,923,992 more than it brought in. Its reserves stood at about 7.9 months of spending, down from 10.5 in 2020. Staff pay was 20% of spending. $1,732,964 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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