United Way Of The Plains
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,928,884 | 18,119,780 | 809,104 | 17.4 | 11% |
| 2012 | 19,763,663 | 18,491,805 | 1,271,858 | 18.1 | 11% |
| 2013 | 19,031,912 | 17,675,129 | 1,356,783 | 20.7 | 12% |
| 2014 | 19,347,311 | 18,122,311 | 1,225,000 | 20.2 | 12% |
| 2015 | 16,182,924 | 18,384,770 | −2,201,846 | 17.8 | 13% |
| 2016 | 15,043,456 | 17,808,720 | −2,765,264 | 17.0 | 14% |
| 2017 | 15,230,281 | 16,704,016 | −1,473,735 | 17.6 | 14% |
| 2018 | 14,814,855 | 16,321,271 | −1,506,416 | 15.9 | 14% |
| 2019 | 16,006,756 | 16,949,002 | −942,246 | 15.4 | 14% |
| 2020 | 14,746,541 | 16,071,851 | −1,325,310 | 16.1 | 16% |
| 2021 | 15,996,345 | 17,416,244 | −1,419,899 | 14.2 | 13% |
| 2022 | 14,703,021 | 15,404,424 | −701,403 | 13.4 | 17% |
| 2023 | 14,045,665 | 14,891,523 | −845,858 | 13.7 | 19% |
In its most recent public year (2023), this organization spent $845,858 more than it brought in. Its reserves stood at about 13.7 months of spending, down from 17.4 in 2011. Staff pay was 19% of spending. $9,052,526 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
United Way Of The Plains's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works