Mexico Area Unitedway
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 122,657 | 134,241 | −11,584 | 12.2 | — |
| 2012 | 122,488 | 135,533 | −13,045 | 10.9 | — |
| 2013 | 103,729 | 135,748 | −32,019 | 15.6 | — |
| 2014 | 86,015 | 131,226 | −45,211 | 1.9 | — |
| 2015 | 88,146 | 103,236 | −15,090 | 1.6 | — |
| 2016 | 120,633 | 99,694 | 20,939 | 4.2 | — |
| 2017 | 100,423 | 58,474 | 41,949 | 15.7 | — |
| 2018 | 107,479 | 111,952 | −4,473 | 7.7 | — |
| 2019 | 109,491 | 104,656 | 4,835 | 8.8 | — |
| 2020 | 90,942 | 82,762 | 8,180 | 12.3 | — |
| 2021 | 86,616 | 78,886 | 7,730 | 14.1 | — |
| 2022 | 60,963 | 22,595 | 38,368 | 69.7 | — |
| 2023 | 84,301 | 57,432 | 26,869 | 33.0 | — |
In its most recent public year (2023), this organization brought in $26,869 more than it spent. Its reserves stood at about 33 months of spending, up from 12.2 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
Mexico Area Unitedway'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