Rice County Area United Way
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 386,335 | 390,365 | −4,030 | 0.3 | 10% |
| 2013 | 419,049 | 410,637 | 8,412 | 0.6 | 10% |
| 2014 | 400,409 | 410,802 | −10,393 | 0.3 | 11% |
| 2015 | 367,830 | 374,111 | −6,281 | 0.1 | 12% |
| 2016 | 371,758 | 376,183 | −4,425 | -0.1 | 14% |
| 2017 | 374,991 | 370,447 | 4,544 | 0.1 | 11% |
| 2018 | 384,673 | 373,970 | 10,703 | 0.4 | 14% |
| 2019 | 345,042 | 358,165 | −13,123 | 0.0 | 18% |
| 2020 | 582,580 | 477,863 | 104,717 | 2.5 | 16% |
| 2021 | 484,884 | 434,141 | 50,743 | 4.7 | 15% |
| 2022 | 462,220 | 420,462 | 41,758 | 5.3 | 19% |
| 2023 | 437,079 | 434,496 | 2,583 | 5.4 | 20% |
In its most recent public year (2023), this organization brought in $2,583 more than it spent. Its reserves stood at about 5.4 months of spending, up from 0.3 in 2012. Staff pay was 20% 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
Rice County Area United Way's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works