United Community And Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 35,345,515 | 38,159,834 | −2,814,319 | 6.6 | 59% |
| 2021 | 43,016,314 | 37,457,557 | 5,558,757 | 9.3 | 63% |
| 2022 | 34,563,252 | 38,016,644 | −3,453,392 | 7.5 | 62% |
| 2023 | 37,638,689 | 39,349,271 | −1,710,582 | 7.0 | 61% |
In its most recent public year (2023), this organization spent $1,710,582 more than it brought in. Its reserves stood at about 7 months of spending. Staff pay was 61% of spending. $5,917,990 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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