Rappahannock United Way Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,966,257 | 3,988,036 | −21,779 | 4.2 | 16% |
| 2012 | 4,384,871 | 4,343,583 | 41,288 | 3.9 | 14% |
| 2013 | 4,179,166 | 3,996,383 | 182,783 | 4.8 | 14% |
| 2014 | 3,631,183 | 3,497,588 | 133,595 | 6.0 | 18% |
| 2015 | 3,807,125 | 3,808,140 | −1,015 | 5.5 | 16% |
| 2016 | 3,618,547 | 3,758,268 | −139,721 | 5.1 | 17% |
| 2017 | 3,676,911 | 3,672,925 | 3,986 | 5.2 | 17% |
| 2018 | 2,968,230 | 3,068,941 | −100,711 | 5.9 | 22% |
| 2019 | 2,862,970 | 2,850,575 | 12,395 | 6.4 | 24% |
| 2020 | 4,504,515 | 3,162,554 | 1,341,961 | 10.8 | 25% |
| 2021 | 4,887,114 | 5,018,837 | −131,723 | 6.5 | 17% |
| 2022 | 2,356,986 | 2,736,618 | −379,632 | 10.3 | 31% |
| 2023 | 1,857,020 | 1,963,216 | −106,196 | 13.7 | 41% |
In its most recent public year (2023), this organization spent $106,196 more than it brought in. Its reserves stood at about 13.7 months of spending, up from 4.2 in 2011. Staff pay was 41% of spending. $172,593 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
Rappahannock United Way Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works