Rowan County United Way Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,428,768 | 1,707,168 | −278,400 | 18.9 | 10% |
| 2021 | 1,387,214 | 1,548,404 | −161,190 | 19.6 | 13% |
| 2022 | 1,370,463 | 1,469,947 | −99,484 | 19.8 | 16% |
| 2023 | 1,174,215 | 1,659,683 | −485,468 | 14.0 | 15% |
In its most recent public year (2023), this organization spent $485,468 more than it brought in. Its reserves stood at about 14 months of spending, down from 18.9 in 2020. Staff pay was 15% of spending. $1,117,964 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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