United Way Foundation Of Abilene
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 2,344,037 | 0 | 2,344,037 | — | — |
| 2015 | 31,921 | 0 | 31,921 | — | — |
| 2016 | 117,115 | 0 | 117,115 | — | — |
| 2017 | 103,202 | 45,218 | 57,984 | 722.8 | 0% |
| 2018 | 132,780 | 16,927 | 115,853 | 1973.1 | 0% |
| 2019 | 144,325 | 17,805 | 126,520 | 2171.5 | 0% |
| 2020 | 712,741 | 16,562 | 696,179 | 2996.2 | 0% |
| 2021 | 402,768 | 27,685 | 375,083 | 2025.6 | 0% |
| 2022 | 515,496 | 67,160 | 448,336 | 809.3 | 0% |
| 2023 | 1,910,798 | 40,365 | 1,870,433 | 1957.1 | 0% |
In its most recent public year (2023), this organization brought in $1,870,433 more than it spent. Its reserves stood at about 1957.1 months of spending. Staff pay was 0% of spending. $5,218,307 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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