United Way Of Asheville & Buncombe County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,462,753 | 5,126,252 | 336,501 | 9.9 | 20% |
| 2012 | 5,545,088 | 5,225,921 | 319,167 | 10.2 | 20% |
| 2013 | 5,490,463 | 5,409,493 | 80,970 | 10.4 | 20% |
| 2014 | 5,101,809 | 4,919,406 | 182,403 | 12.4 | 22% |
| 2015 | 4,971,621 | 4,980,624 | −9,003 | 8.9 | 23% |
| 2016 | 5,157,329 | 4,925,288 | 232,041 | 9.3 | 23% |
| 2017 | 5,281,762 | 4,672,073 | 609,689 | 11.6 | 30% |
| 2018 | 5,922,187 | 4,784,977 | 1,137,210 | 13.8 | 34% |
| 2019 | 5,177,299 | 4,795,301 | 381,998 | 14.1 | 37% |
| 2020 | 4,276,781 | 4,057,755 | 219,026 | 16.6 | 45% |
| 2021 | 6,101,037 | 5,408,819 | 692,218 | 15.1 | 43% |
| 2022 | 6,267,887 | 5,478,015 | 789,872 | 14.9 | 45% |
| 2023 | 5,078,565 | 5,273,841 | −195,276 | 15.4 | 50% |
In its most recent public year (2023), this organization spent $195,276 more than it brought in. Its reserves stood at about 15.4 months of spending, up from 9.9 in 2011. Staff pay was 50% of spending. $1,306,033 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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