United Way Manitowoc County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 605,702 | 890,538 | −284,836 | 19.1 | 16% |
| 2012 | 843,626 | 1,054,460 | −210,834 | 14.1 | 15% |
| 2013 | 806,687 | 890,241 | −83,554 | 15.5 | 18% |
| 2014 | 906,803 | 856,605 | 50,198 | 16.8 | 27% |
| 2015 | 789,252 | 817,716 | −28,464 | 23.4 | 28% |
| 2016 | 748,022 | 854,366 | −106,344 | 21.2 | 28% |
| 2017 | 518,266 | 763,613 | −245,347 | 18.9 | 35% |
| 2018 | 363,512 | 383,063 | −19,551 | 34.7 | 51% |
| 2019 | 304,873 | 293,671 | 11,202 | 50.2 | 56% |
| 2020 | 382,813 | 368,344 | 14,469 | 43.4 | 41% |
| 2021 | 423,096 | 283,124 | 139,972 | 64.8 | 54% |
| 2022 | 248,848 | 325,250 | −76,402 | 48.0 | 46% |
| 2023 | 341,603 | 352,577 | −10,974 | 47.3 | 39% |
In its most recent public year (2023), this organization spent $10,974 more than it brought in. Its reserves stood at about 47.3 months of spending, up from 19.1 in 2011. Staff pay was 39% of spending. $241,128 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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