United Way Of Rockingham County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 485,937 | 499,873 | −13,936 | 42.6 | 17% |
| 2020 | 325,809 | 499,100 | −173,291 | 39.4 | 17% |
| 2021 | 404,997 | 374,010 | 30,987 | 55.3 | 24% |
| 2022 | 305,776 | 433,599 | −127,823 | 39.8 | 19% |
| 2023 | 775,716 | 813,317 | −37,601 | 20.9 | 11% |
In its most recent public year (2023), this organization spent $37,601 more than it brought in. Its reserves stood at about 20.9 months of spending, down from 42.6 in 2019. Staff pay was 11% of spending. $486,733 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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