United Way Of Dickinson Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 452,122 | 347,717 | 104,405 | 12.2 | 29% |
| 2020 | 487,735 | 343,297 | 144,438 | 17.4 | 31% |
| 2021 | 308,897 | 349,007 | −40,110 | 15.7 | 31% |
| 2022 | 417,537 | 358,716 | 58,821 | 18.0 | 30% |
| 2023 | 315,919 | 320,243 | −4,324 | 20.1 | 29% |
In its most recent public year (2023), this organization spent $4,324 more than it brought in. Its reserves stood at about 20.1 months of spending, up from 12.2 in 2019. Staff pay was 29% 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
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