United Way Of Central Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,471,635 | 9,971,555 | 1,500,080 | 14.0 | 17% |
| 2012 | 10,367,692 | 10,067,045 | 300,647 | 14.2 | 17% |
| 2013 | 11,957,802 | 10,577,485 | 1,380,317 | 14.6 | 17% |
| 2014 | 11,282,141 | 10,689,066 | 593,075 | 15.2 | 18% |
| 2015 | 11,465,980 | 10,743,692 | 722,288 | 14.9 | 19% |
| 2016 | 11,010,341 | 10,408,658 | 601,683 | 15.3 | 18% |
| 2017 | 11,677,226 | 10,536,317 | 1,140,909 | 15.9 | 19% |
| 2018 | 11,593,980 | 11,361,446 | 232,534 | 14.7 | 17% |
| 2019 | 11,159,336 | 10,989,458 | 169,878 | 15.0 | 18% |
| 2020 | 13,827,854 | 13,727,590 | 100,264 | 11.3 | 14% |
| 2021 | 25,521,821 | 22,563,343 | 2,958,478 | 8.8 | 8% |
| 2022 | 9,902,693 | 9,449,864 | 452,829 | 19.5 | 20% |
| 2023 | 16,353,601 | 14,340,572 | 2,013,029 | 14.7 | 16% |
In its most recent public year (2023), this organization brought in $2,013,029 more than it spent. Its reserves stood at about 14.7 months of spending. Staff pay was 16% of spending. $5,550,718 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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