County United Way Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 526,531 | 511,739 | 14,792 | 14.7 | 29% |
| 2021 | 657,720 | 489,620 | 168,100 | 19.4 | 26% |
| 2022 | 506,781 | 500,192 | 6,589 | 17.6 | 27% |
| 2023 | 396,190 | 460,768 | −64,578 | 17.9 | 30% |
| 2024 | 511,398 | 388,365 | 123,033 | 26.6 | 38% |
In its most recent public year (2024), this organization brought in $123,033 more than it spent. Its reserves stood at about 26.6 months of spending, up from 14.7 in 2020. Staff pay was 38% of spending. $473,218 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 2024. 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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