United Way Of West Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,664,634 | 3,418,904 | 245,730 | 5.9 | 19% |
| 2012 | 3,361,426 | 3,286,793 | 74,633 | 6.4 | 20% |
| 2013 | 3,625,689 | 3,527,267 | 98,422 | 6.4 | 0% |
| 2014 | 3,162,832 | 2,988,067 | 174,765 | 8.5 | 27% |
| 2015 | 2,975,206 | 2,876,671 | 98,535 | 9.2 | 28% |
| 2016 | 3,479,313 | 3,489,191 | −9,878 | 7.4 | 25% |
| 2017 | 3,089,674 | 3,184,344 | −94,670 | 7.7 | 28% |
| 2018 | 2,845,380 | 3,065,278 | −219,898 | 7.2 | 29% |
| 2019 | 3,327,872 | 3,373,764 | −45,892 | 6.5 | 28% |
| 2020 | 3,471,241 | 3,434,716 | 36,525 | 6.5 | 34% |
| 2021 | 4,306,553 | 3,570,556 | 735,997 | 9.2 | 34% |
| 2022 | 2,404,589 | 2,648,388 | −243,799 | 10.4 | 38% |
| 2023 | 4,146,024 | 3,020,290 | 1,125,734 | 13.8 | 49% |
In its most recent public year (2023), this organization brought in $1,125,734 more than it spent. Its reserves stood at about 13.8 months of spending, up from 5.9 in 2011. Staff pay was 49% of spending. $586,362 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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