United Way Of Pasco County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,568,624 | 1,536,714 | 31,910 | 15.8 | 20% |
| 2012 | 1,939,656 | 1,915,527 | 24,129 | 12.7 | 17% |
| 2013 | 1,968,167 | 1,877,603 | 90,564 | 14.2 | 17% |
| 2014 | 1,907,321 | 1,376,314 | 531,007 | 25.7 | 24% |
| 2015 | 1,753,057 | 2,394,249 | −641,192 | 11.4 | 14% |
| 2016 | 1,924,391 | 2,060,914 | −136,523 | 12.2 | 15% |
| 2017 | 1,953,721 | 1,121,956 | 831,765 | 33.4 | 27% |
| 2018 | 1,918,980 | 2,811,064 | −892,084 | 9.5 | 10% |
| 2019 | 1,663,085 | 1,224,389 | 438,696 | 25.4 | 21% |
| 2020 | 2,041,585 | 2,391,787 | −350,202 | 10.9 | 14% |
| 2021 | 3,728,010 | 3,228,155 | 499,855 | 11.5 | 9% |
| 2022 | 2,334,426 | 2,786,044 | −451,618 | 9.7 | 14% |
| 2023 | 2,862,920 | 2,906,508 | −43,588 | 9.3 | 14% |
| 2024 | 1,784,872 | 1,926,450 | −141,578 | 14.4 | 21% |
In its most recent public year (2024), this organization spent $141,578 more than it brought in. Its reserves stood at about 14.4 months of spending, down from 15.8 in 2011. Staff pay was 21% of spending. $111,575 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 2024. 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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