Head Of The Lakes United Way Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 250,906 | 269,212 | −18,306 | 255.6 | 0% |
| 2021 | 248,249 | 319,720 | −71,471 | 258.3 | 0% |
| 2022 | 299,331 | 329,414 | −30,083 | 202.2 | 0% |
| 2023 | 315,807 | 339,309 | −23,502 | 221.9 | 0% |
In its most recent public year (2023), this organization spent $23,502 more than it brought in. Its reserves stood at about 221.9 months of spending, down from 255.6 in 2020. Staff pay was 0% of spending. $6,274,879 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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