United Way Of The River Cities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,370,608 | 1,643,847 | −273,239 | 16.4 | 34% |
| 2021 | 1,742,498 | 1,700,608 | 41,890 | 18.0 | 35% |
| 2022 | 1,757,182 | 1,808,744 | −51,562 | 14.9 | 30% |
| 2023 | 1,585,819 | 1,153,103 | 432,716 | 28.9 | 44% |
In its most recent public year (2023), this organization brought in $432,716 more than it spent. Its reserves stood at about 28.9 months of spending, up from 16.4 in 2020. Staff pay was 44% of spending. $432,415 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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