United Way Of Walworth County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 266,194 | 330,878 | −64,684 | 5.7 | 16% |
| 2021 | 318,402 | 318,002 | 400 | 6.3 | 17% |
| 2022 | 358,863 | 421,754 | −62,891 | 3.5 | 13% |
| 2023 | 431,605 | 392,880 | 38,725 | 5.1 | 23% |
In its most recent public year (2023), this organization brought in $38,725 more than it spent. Its reserves stood at about 5.1 months of spending. Staff pay was 23% of spending.
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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