United Way Of Massachusetts Bay Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 54,248,060 | 54,234,704 | 13,356 | 11.8 | 13% |
| 2021 | 56,142,134 | 51,932,127 | 4,210,007 | 15.1 | 11% |
| 2022 | 51,168,884 | 51,314,782 | −145,898 | 14.0 | 11% |
| 2023 | 46,617,663 | 51,154,106 | −4,536,443 | 13.4 | 14% |
In its most recent public year (2023), this organization spent $4,536,443 more than it brought in. Its reserves stood at about 13.4 months of spending, up from 11.8 in 2020. Staff pay was 14% of spending. $24,973,320 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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