United Way Of Palm Beach County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,774,060 | 15,819,290 | −45,230 | 6.4 | 15% |
| 2012 | 13,685,939 | 13,904,362 | −218,423 | 7.1 | 17% |
| 2013 | 14,180,828 | 13,576,660 | 604,168 | 7.6 | 17% |
| 2014 | 15,356,830 | 15,333,640 | 23,190 | 7.3 | 13% |
| 2015 | 16,280,032 | 16,332,311 | −52,279 | 6.8 | 13% |
| 2016 | 16,987,468 | 15,456,653 | 1,530,815 | 8.3 | 14% |
| 2017 | 15,405,780 | 15,034,344 | 371,436 | 9.5 | 15% |
| 2018 | 16,863,926 | 17,169,430 | −305,504 | 8.4 | 16% |
| 2019 | 2,244,816 | 5,338,952 | −3,094,136 | 26.6 | 13% |
| 2020 | 17,304,061 | 17,307,369 | −3,308 | 8.5 | 17% |
| 2021 | 29,435,082 | 20,204,597 | 9,230,485 | 14.3 | 15% |
| 2022 | 14,282,959 | 15,645,690 | −1,362,731 | 14.6 | 22% |
| 2023 | 17,230,181 | 18,984,186 | −1,754,005 | 12.0 | 19% |
In its most recent public year (2023), this organization spent $1,754,005 more than it brought in. Its reserves stood at about 12 months of spending, up from 6.4 in 2011. Staff pay was 19% of spending. $2,850,555 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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