United Way Of Rockbridge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 238,055 | 252,124 | −14,069 | 2.4 | 11% |
| 2012 | 257,268 | 222,417 | 34,851 | 4.7 | 13% |
| 2013 | 264,381 | 223,064 | 41,317 | 7.0 | 14% |
| 2014 | 265,627 | 243,084 | 22,543 | 7.7 | 12% |
| 2015 | 243,891 | 257,795 | −13,904 | 6.7 | 12% |
| 2016 | 231,422 | 239,969 | −8,547 | 6.7 | 14% |
| 2017 | 501,810 | 229,292 | 272,518 | 21.5 | 16% |
| 2018 | 265,607 | 272,694 | −7,087 | 17.9 | 14% |
| 2019 | 205,651 | 66,091 | 139,560 | 93.5 | 29% |
| 2020 | 290,980 | 304,581 | −13,601 | 20.4 | 13% |
| 2021 | 220,246 | 335,310 | −115,064 | 14.8 | 15% |
| 2022 | 166,983 | 292,884 | −125,901 | 10.8 | 15% |
| 2023 | 190,380 | 269,854 | −79,474 | 7.5 | 14% |
In its most recent public year (2023), this organization spent $79,474 more than it brought in. Its reserves stood at about 7.5 months of spending, up from 2.4 in 2011. Staff pay was 14% of spending. $19,633 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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