Callaway County United Way Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 215,407 | 248,222 | −32,815 | 12.2 | 9% |
| 2012 | 305,847 | 245,139 | 60,708 | 15.3 | 9% |
| 2013 | 298,531 | 258,161 | 40,370 | 16.4 | 9% |
| 2014 | 292,232 | 261,569 | 30,663 | 17.6 | 10% |
| 2015 | 268,198 | 267,753 | 445 | 17.2 | 13% |
| 2016 | 278,470 | 278,719 | −249 | 9.4 | 14% |
| 2017 | 270,436 | 282,236 | −11,800 | 6.1 | 11% |
| 2018 | 95,507 | 49,103 | 46,404 | 33.3 | — |
| 2019 | 101,230 | 56,615 | 44,615 | 36.8 | — |
| 2020 | 204,814 | 238,023 | −33,209 | 7.1 | 16% |
| 2021 | 211,084 | 234,382 | −23,298 | 6.0 | 16% |
| 2023 | 168,225 | 147,247 | 20,978 | 5.1 | 20% |
In its most recent public year (2023), this organization brought in $20,978 more than it spent. Its reserves stood at about 5.1 months of spending, down from 12.2 in 2011. 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
Callaway County United Way Inc'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