United Way Of The Black Hills
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,410,561 | 2,600,318 | −189,757 | 35.3 | 15% |
| 2021 | 2,452,245 | 2,019,397 | 432,848 | 51.6 | 20% |
| 2022 | 2,263,981 | 2,247,215 | 16,766 | 41.2 | 18% |
| 2023 | 1,928,781 | 1,851,786 | 76,995 | 54.9 | 19% |
In its most recent public year (2023), this organization brought in $76,995 more than it spent. Its reserves stood at about 54.9 months of spending, up from 35.3 in 2020. Staff pay was 19% of spending. $2,013,684 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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