United Way Of Dubuque Area Tri- States
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,071,768 | 1,910,980 | 160,788 | -0.4 | 12% |
| 2012 | 1,097,742 | 424,192 | 673,550 | 17.2 | 34% |
| 2013 | 1,844,830 | 1,922,426 | −77,596 | 3.3 | 13% |
| 2014 | 1,885,081 | 1,826,871 | 58,210 | 3.9 | 14% |
| 2015 | 1,967,943 | 1,898,777 | 69,166 | 4.0 | 11% |
| 2016 | 1,947,785 | 1,419,906 | 527,879 | 9.8 | 0% |
| 2017 | 1,796,816 | 1,098,129 | 698,687 | 20.3 | 21% |
| 2018 | 1,833,013 | 1,664,971 | 168,042 | 14.6 | 14% |
| 2019 | 1,593,120 | 1,578,204 | 14,916 | 15.5 | 16% |
| 2020 | 1,425,164 | 1,604,872 | −179,708 | 13.9 | 15% |
| 2021 | 1,484,711 | 1,354,753 | 129,958 | 17.6 | 16% |
| 2022 | 1,471,384 | 1,382,817 | 88,567 | 18.0 | 16% |
| 2023 | 1,492,504 | 1,412,084 | 80,420 | 18.4 | 17% |
In its most recent public year (2023), this organization brought in $80,420 more than it spent. Its reserves stood at about 18.4 months of spending, up from -0.4 in 2011. Staff pay was 17% of spending. $16,968 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
United Way Of Dubuque Area Tri- States'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