United Way Of Forsyth County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,459,989 | 1,813,230 | −353,241 | 19.1 | 15% |
| 2020 | 1,579,664 | 1,714,204 | −134,540 | 19.3 | 16% |
| 2021 | 1,457,615 | 1,343,816 | 113,799 | 25.6 | 20% |
| 2022 | 1,426,806 | 1,510,304 | −83,498 | 21.0 | 20% |
| 2023 | 1,194,532 | 1,369,881 | −175,349 | 22.2 | 18% |
In its most recent public year (2023), this organization spent $175,349 more than it brought in. Its reserves stood at about 22.2 months of spending, up from 19.1 in 2019. Staff pay was 18% of spending. $927,088 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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