Henderson County United Way Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,890,530 | 1,821,179 | 69,351 | 9.7 | 20% |
| 2022 | 1,553,701 | 1,490,428 | 63,273 | 10.6 | 27% |
| 2023 | 1,287,379 | 1,472,829 | −185,450 | 9.5 | 28% |
In its most recent public year (2023), this organization spent $185,450 more than it brought in. Its reserves stood at about 9.5 months of spending. Staff pay was 28% of spending.
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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