Heart Of Florida United Way
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 20,788,493 | 20,195,042 | 593,451 | 17.5 | 25% |
| 2021 | 41,818,916 | 22,962,858 | 18,856,058 | 26.3 | 22% |
| 2022 | 21,120,938 | 24,238,670 | −3,117,732 | 22.0 | 25% |
| 2023 | 22,197,166 | 23,122,834 | −925,668 | 22.6 | 30% |
In its most recent public year (2023), this organization spent $925,668 more than it brought in. Its reserves stood at about 22.6 months of spending, up from 17.5 in 2020. Staff pay was 30% of spending. $8,677,329 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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