Burlington West Burlington Area United Way Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 432,634 | 378,614 | 54,020 | 17.8 | 29% |
| 2021 | 441,988 | 354,043 | 87,945 | 22.0 | 27% |
| 2022 | 357,675 | 346,040 | 11,635 | 22.9 | 23% |
| 2023 | 369,123 | 412,714 | −43,591 | 18.0 | 23% |
In its most recent public year (2023), this organization spent $43,591 more than it brought in. Its reserves stood at about 18 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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