United Way Of Northeast Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,601,689 | 21,263,005 | 2,338,684 | 10.4 | 16% |
| 2012 | 25,751,404 | 23,289,829 | 2,461,575 | 9.9 | 16% |
| 2013 | 26,378,859 | 25,107,697 | 1,271,162 | 9.3 | 15% |
| 2014 | 24,634,962 | 25,497,231 | −862,269 | 8.4 | 17% |
| 2015 | 24,561,759 | 24,571,047 | −9,288 | 8.6 | 17% |
| 2016 | 24,333,533 | 24,759,665 | −426,132 | 8.1 | 17% |
| 2017 | 23,069,612 | 22,884,497 | 185,115 | 8.6 | 17% |
| 2018 | 26,040,035 | 25,074,144 | 965,891 | 8.7 | 16% |
| 2019 | 21,253,288 | 23,518,440 | −2,265,152 | 8.4 | 18% |
| 2020 | 26,885,302 | 26,238,912 | 646,390 | 7.8 | 15% |
| 2021 | 50,153,058 | 30,141,114 | 20,011,944 | 14.9 | 15% |
| 2022 | 43,923,077 | 46,923,644 | −3,000,567 | 9.0 | 10% |
| 2023 | 42,380,248 | 29,034,300 | 13,345,948 | 20.7 | 16% |
In its most recent public year (2023), this organization brought in $13,345,948 more than it spent. Its reserves stood at about 20.7 months of spending, up from 10.4 in 2011. Staff pay was 16% of spending. $22,772,442 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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