United Way Of Marathon County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,385,394 | 3,351,328 | 34,066 | 9.5 | 26% |
| 2021 | 3,466,333 | 3,308,935 | 157,398 | 10.7 | 26% |
| 2022 | 3,198,406 | 3,341,190 | −142,784 | 9.9 | 25% |
| 2023 | 3,379,630 | 3,426,267 | −46,637 | 9.1 | 26% |
In its most recent public year (2023), this organization spent $46,637 more than it brought in. Its reserves stood at about 9.1 months of spending. Staff pay was 26% of spending. $1,147,324 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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