United Way Of South Hampton Roads
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 55,929,525 | 31,293,464 | 24,636,061 | 28.4 | 7% |
| 2022 | 28,678,324 | 32,232,815 | −3,554,491 | 23.5 | 7% |
| 2023 | 16,664,046 | 19,112,894 | −2,448,848 | 40.0 | 14% |
In its most recent public year (2023), this organization spent $2,448,848 more than it brought in. Its reserves stood at about 40 months of spending, up from 28.4 in 2021. Staff pay was 14% of spending. $44,697,686 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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