United Way Of Southwest Missouri And Southeast Kansas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,371,518 | 3,067,204 | 2,304,314 | 15.6 | 13% |
| 2012 | 1,664,090 | 2,409,079 | −744,989 | 16.1 | 15% |
| 2013 | 1,817,587 | 2,045,064 | −227,477 | 17.7 | 21% |
| 2014 | 1,259,035 | 1,717,100 | −458,065 | 17.8 | 27% |
| 2015 | 1,162,358 | 1,623,758 | −461,400 | 15.4 | 22% |
| 2016 | 1,235,948 | 1,339,437 | −103,489 | 17.8 | 32% |
| 2017 | 1,455,819 | 1,509,283 | −53,464 | 15.1 | 29% |
| 2018 | 1,091,035 | 1,219,332 | −128,297 | 16.3 | 33% |
| 2019 | 896,393 | 1,114,961 | −218,568 | 17.2 | 28% |
| 2020 | 912,066 | 890,685 | 21,381 | 22.7 | 23% |
| 2021 | 713,000 | 761,302 | −48,302 | 27.4 | 25% |
In its most recent public year (2021), this organization spent $48,302 more than it brought in. Its reserves stood at about 27.4 months of spending, up from 15.6 in 2011. Staff pay was 25% of spending. $1,363,501 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 2021. 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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