United Way Of The Lakelands
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,490,718 | 1,073,510 | 417,208 | 25.2 | 18% |
| 2013 | 1,073,291 | 1,159,631 | −86,340 | 22.3 | 19% |
| 2014 | 1,047,718 | 1,085,805 | −38,087 | 23.4 | 21% |
| 2015 | 1,141,155 | 1,046,216 | 94,939 | 25.3 | 20% |
| 2016 | 1,152,316 | 1,140,687 | 11,629 | 23.4 | 20% |
| 2017 | 1,020,764 | 1,136,343 | −115,579 | 22.0 | 19% |
| 2018 | 1,050,049 | 1,139,120 | −89,071 | 20.8 | 23% |
| 2019 | 817,523 | 1,196,176 | −378,653 | 16.1 | 24% |
| 2020 | 1,063,745 | 1,165,014 | −101,269 | 15.6 | 28% |
| 2021 | 812,262 | 1,008,487 | −196,225 | 19.0 | 30% |
| 2022 | 1,424,851 | 1,551,264 | −126,413 | 11.0 | 21% |
| 2023 | 1,764,633 | 1,714,593 | 50,040 | 10.5 | 30% |
In its most recent public year (2023), this organization brought in $50,040 more than it spent. Its reserves stood at about 10.5 months of spending, down from 25.2 in 2012. Staff pay was 30% of spending. $446,855 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
United Way Of The Lakelands's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works