United Way Of Cumberland County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,762,712 | 1,641,373 | 121,339 | 24.5 | 17% |
| 2012 | 1,766,895 | 1,647,002 | 119,893 | 25.3 | 19% |
| 2013 | 1,661,755 | 1,734,409 | −72,654 | 23.5 | 17% |
| 2014 | 1,534,585 | 1,735,832 | −201,247 | 22.1 | 18% |
| 2015 | 1,612,730 | 1,675,343 | −62,613 | 22.5 | 18% |
| 2016 | 1,458,854 | 1,530,164 | −71,310 | 24.0 | 20% |
| 2017 | 1,703,648 | 1,970,111 | −266,463 | 17.1 | 16% |
| 2018 | 1,653,597 | 1,856,633 | −203,036 | 16.8 | 17% |
| 2019 | 1,844,831 | 1,864,606 | −19,775 | 16.6 | 16% |
| 2020 | 1,639,220 | 1,577,943 | 61,277 | 20.1 | 21% |
| 2021 | 1,297,985 | 1,483,016 | −185,031 | 20.2 | 21% |
| 2022 | 1,143,262 | 1,313,230 | −169,968 | 20.8 | 23% |
| 2023 | 1,249,618 | 1,385,960 | −136,342 | 18.6 | 23% |
| 2024 | 1,527,423 | 1,347,458 | 179,965 | 20.9 | 20% |
In its most recent public year (2024), this organization brought in $179,965 more than it spent. Its reserves stood at about 20.9 months of spending, down from 24.5 in 2011. Staff pay was 20% of spending. $101,281 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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