Johnson County United Way
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 144,568 | 155,159 | −10,591 | 2.7 | — |
| 2012 | 148,713 | 157,068 | −8,355 | 2.0 | — |
| 2013 | 164,834 | 148,025 | 16,809 | 3.5 | — |
| 2014 | 155,471 | 140,712 | 14,759 | 4.9 | — |
| 2015 | 121,803 | 116,915 | 4,888 | 6.4 | — |
| 2016 | 117,710 | 108,992 | 8,718 | 7.8 | — |
| 2017 | 101,399 | 116,633 | −15,234 | 5.1 | — |
| 2018 | 110,015 | 129,721 | −19,706 | 3.0 | — |
| 2019 | 120,126 | 75,316 | 44,810 | 20.5 | — |
| 2020 | 64,423 | 55,699 | 8,724 | 24.1 | — |
| 2021 | 88,779 | 93,596 | −4,817 | 12.8 | — |
| 2022 | 49,097 | 49,047 | 50 | 24.4 | — |
| 2023 | 72,009 | 51,014 | 20,995 | 28.4 | — |
In its most recent public year (2023), this organization brought in $20,995 more than it spent. Its reserves stood at about 28.4 months of spending, up from 2.7 in 2011.
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
Johnson County 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