United Way Of Harrisonburg & Rockingham County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,148,817 | 1,120,556 | 28,261 | 13.6 | 13% |
| 2013 | 1,309,273 | 1,258,279 | 50,994 | 13.2 | 12% |
| 2014 | 1,287,539 | 1,281,020 | 6,519 | 13.6 | 15% |
| 2015 | 1,058,671 | 1,208,882 | −150,211 | 13.3 | 15% |
| 2016 | 1,223,748 | 1,241,552 | −17,804 | 11.7 | 16% |
| 2017 | 1,258,450 | 1,302,851 | −44,401 | 10.8 | 16% |
| 2018 | 1,272,406 | 1,284,728 | −12,322 | 11.0 | 16% |
| 2019 | 1,126,167 | 1,134,933 | −8,766 | 12.5 | 19% |
| 2020 | 1,344,557 | 1,170,721 | 173,836 | 13.3 | 21% |
| 2021 | 937,320 | 1,008,953 | −71,633 | 17.8 | 22% |
| 2022 | 847,169 | 1,023,515 | −176,346 | 14.4 | 24% |
| 2023 | 684,210 | 947,674 | −263,464 | 11.7 | 25% |
| 2024 | 716,193 | 734,156 | −17,963 | 15.7 | 38% |
In its most recent public year (2024), this organization spent $17,963 more than it brought in. Its reserves stood at about 15.7 months of spending, up from 13.6 in 2012. Staff pay was 38% of spending. $66,177 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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