Oshkosh Area United Way Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,803,309 | 1,441,856 | 361,453 | 27.5 | 17% |
| 2021 | 1,918,826 | 1,600,602 | 318,224 | 28.2 | 17% |
| 2022 | 1,522,910 | 1,518,012 | 4,898 | 27.6 | 20% |
| 2023 | 1,641,910 | 1,613,341 | 28,569 | 27.4 | 17% |
In its most recent public year (2023), this organization brought in $28,569 more than it spent. Its reserves stood at about 27.4 months of spending. Staff pay was 17% of spending. $1,287,525 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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