United Way Of The Cape Fear Area Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,792,268 | 2,857,784 | −65,516 | 7.9 | 19% |
| 2013 | 2,736,744 | 2,834,299 | −97,555 | 7.7 | 20% |
| 2014 | 3,323,281 | 3,298,974 | 24,307 | 6.8 | 15% |
| 2015 | 3,084,858 | 3,216,320 | −131,462 | 6.6 | 14% |
| 2016 | 3,057,325 | 3,224,095 | −166,770 | 6.0 | 14% |
| 2017 | 2,974,413 | 3,096,064 | −121,651 | 5.9 | 14% |
| 2018 | 2,701,028 | 2,642,206 | 58,822 | 7.3 | 14% |
| 2019 | 4,421,092 | 3,982,245 | 438,847 | 6.3 | 10% |
| 2020 | 3,014,019 | 2,997,045 | 16,974 | 8.4 | 14% |
| 2021 | 2,563,696 | 2,700,532 | −136,836 | 9.3 | 17% |
| 2022 | 2,093,133 | 2,601,532 | −508,399 | 7.0 | 18% |
| 2023 | 3,314,531 | 3,698,241 | −383,710 | 3.9 | 13% |
| 2024 | 3,179,616 | 3,408,834 | −229,218 | 3.6 | 13% |
In its most recent public year (2024), this organization spent $229,218 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 7.9 in 2012. Staff pay was 13% of spending. $602,256 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
United Way Of The Cape Fear Area Inc's IRS filings as a feed — one entry per filing year, through 2024. 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