United Way Of Ellis County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 481,084 | 440,037 | 41,047 | 18.1 | 16% |
| 2021 | 321,467 | 420,615 | −99,148 | 16.2 | 13% |
| 2022 | 677,016 | 437,665 | 239,351 | 22.0 | 12% |
| 2023 | 404,493 | 566,935 | −162,442 | 13.6 | 10% |
In its most recent public year (2023), this organization spent $162,442 more than it brought in. Its reserves stood at about 13.6 months of spending, down from 18.1 in 2020. Staff pay was 10% of spending. $204,896 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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