United Way Of Colquitt County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 964,295 | 727,403 | 236,892 | 12.9 | 10% |
| 2021 | 638,890 | 558,959 | 79,931 | 17.8 | 13% |
| 2022 | 613,717 | 659,787 | −46,070 | 14.3 | 12% |
| 2023 | 659,813 | 714,335 | −54,522 | 12.3 | 11% |
In its most recent public year (2023), this organization spent $54,522 more than it brought in. Its reserves stood at about 12.3 months of spending. Staff pay was 11% of spending. $2,141 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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