United Way Of The Chattahoochee Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,226,990 | 6,996,816 | 230,174 | 3.1 | 9% |
| 2012 | 7,251,705 | 6,973,274 | 278,431 | 3.5 | 10% |
| 2013 | 7,433,473 | 7,128,000 | 305,473 | 4.4 | 11% |
| 2014 | 7,226,111 | 7,092,765 | 133,346 | 4.7 | 11% |
| 2015 | 7,393,389 | 7,173,158 | 220,231 | 5.0 | 12% |
| 2016 | 7,064,965 | 6,797,195 | 267,770 | 5.8 | 13% |
| 2017 | 6,813,820 | 6,843,443 | −29,623 | 4.4 | 13% |
| 2018 | 7,448,962 | 6,800,532 | 648,430 | 5.9 | 14% |
| 2019 | 6,717,349 | 6,589,325 | 128,024 | 6.6 | 14% |
| 2020 | 6,653,604 | 6,758,693 | −105,089 | 7.6 | 13% |
| 2021 | 8,637,789 | 6,574,718 | 2,063,071 | 11.9 | 19% |
| 2022 | 8,956,958 | 8,086,761 | 870,197 | 10.7 | 19% |
| 2023 | 10,910,331 | 9,679,312 | 1,231,019 | 10.8 | 23% |
In its most recent public year (2023), this organization brought in $1,231,019 more than it spent. Its reserves stood at about 10.8 months of spending, up from 3.1 in 2011. Staff pay was 23% of spending. $3,122,305 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 Chattahoochee Valley Inc'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