United Way Of Dodge County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 339,642 | 305,114 | 34,528 | 12.9 | 11% |
| 2021 | 181,284 | 194,074 | −12,790 | 19.5 | 30% |
| 2022 | 279,061 | 430,112 | −151,051 | 4.6 | 15% |
| 2023 | 213,040 | 323,116 | −110,076 | 2.0 | 19% |
| 2024 | 187,211 | 51,240 | 135,971 | 44.4 | 35% |
In its most recent public year (2024), this organization brought in $135,971 more than it spent. Its reserves stood at about 44.4 months of spending, up from 12.9 in 2020. Staff pay was 35% 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 2024. 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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