United Way Of Grand Forks East Grand Forks And Area Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 499,881 | 447,115 | 52,766 | 17.4 | 43% |
| 2021 | 1,027,160 | 1,000,163 | 26,997 | 8.0 | 35% |
| 2022 | 1,136,548 | 1,061,034 | 75,514 | 8.4 | 29% |
| 2023 | 1,021,151 | 1,087,194 | −66,043 | 7.6 | 28% |
In its most recent public year (2023), this organization spent $66,043 more than it brought in. Its reserves stood at about 7.6 months of spending, down from 17.4 in 2020. Staff pay was 28% of spending. $38,387 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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