United Way Of Coastal And Western Connecticut Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,208,528 | 5,555,039 | −346,511 | 9.5 | 22% |
| 2012 | 6,441,646 | 6,510,606 | −68,960 | 8.0 | 19% |
| 2013 | 5,895,610 | 6,323,985 | −428,375 | 8.3 | 26% |
| 2014 | 6,183,413 | 6,623,250 | −439,837 | 7.5 | 26% |
| 2015 | 6,541,924 | 6,624,440 | −82,516 | 6.5 | 24% |
| 2016 | 5,972,567 | 5,907,915 | 64,652 | 7.4 | 26% |
| 2017 | 5,937,125 | 5,572,518 | 364,607 | 9.1 | 23% |
| 2018 | 6,627,916 | 6,057,741 | 570,175 | 9.7 | 22% |
| 2019 | 5,746,922 | 5,606,962 | 139,960 | 11.0 | 28% |
| 2020 | 6,453,594 | 5,774,552 | 679,042 | 12.1 | 31% |
| 2021 | 10,042,842 | 6,115,195 | 3,927,647 | 20.1 | 31% |
| 2022 | 6,698,403 | 7,897,742 | −1,199,339 | 11.8 | 31% |
| 2023 | 5,168,378 | 7,188,531 | −2,020,153 | 10.4 | 39% |
| 2024 | 7,700,862 | 9,348,987 | −1,648,125 | 10.8 | 39% |
In its most recent public year (2024), this organization spent $1,648,125 more than it brought in. Its reserves stood at about 10.8 months of spending, up from 9.5 in 2011. Staff pay was 39% of spending. $2,051,407 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
United Way Of Coastal And Western Connecticut Inc's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works