United Way Of The Coastal Empire Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,414,584 | 9,238,595 | 175,989 | 4.7 | 15% |
| 2012 | 9,703,954 | 9,688,872 | 15,082 | 4.5 | 14% |
| 2013 | 9,613,296 | 9,575,330 | 37,966 | 4.7 | 15% |
| 2014 | 10,361,524 | 10,343,618 | 17,906 | 4.4 | 15% |
| 2015 | 126,629 | 107,205 | 19,424 | 2.5 | — |
| 2016 | 9,627,588 | 9,621,358 | 6,230 | 4.5 | 17% |
| 2017 | 9,201,397 | 9,357,335 | −155,938 | 4.5 | 18% |
| 2018 | 9,678,296 | 9,652,958 | 25,338 | 4.3 | 17% |
| 2019 | 9,579,818 | 9,177,901 | 401,917 | 1.1 | 17% |
| 2020 | 3,910,428 | 1,844,421 | 2,066,007 | 18.8 | 48% |
| 2021 | 8,558,046 | 7,092,702 | 1,465,344 | 41.6 | 25% |
| 2022 | 9,161,083 | 9,062,859 | 98,224 | 33.9 | 21% |
| 2023 | 8,542,027 | 8,854,551 | −312,524 | 33.6 | 21% |
In its most recent public year (2023), this organization spent $312,524 more than it brought in. Its reserves stood at about 33.6 months of spending, up from 4.7 in 2011. Staff pay was 21% of spending. $20,412,926 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 Coastal Empire 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