United Way Of Delaware Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,041,993 | 16,972,859 | 69,134 | 6.8 | 14% |
| 2021 | 21,479,801 | 22,287,618 | −807,817 | 5.3 | 11% |
| 2022 | 23,866,058 | 23,304,935 | 561,123 | 5.1 | 15% |
| 2023 | 17,599,209 | 19,771,800 | −2,172,591 | 4.9 | 22% |
In its most recent public year (2023), this organization spent $2,172,591 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 6.8 in 2020. Staff pay was 22% of spending. $4,474,935 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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