Middlesex United Way Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,448,306 | 1,504,600 | −56,294 | 13.4 | 28% |
| 2021 | 1,228,081 | 1,356,219 | −128,138 | 17.4 | 29% |
| 2022 | 976,328 | 1,163,729 | −187,401 | 15.1 | 34% |
| 2023 | 923,249 | 981,719 | −58,470 | 18.3 | 39% |
In its most recent public year (2023), this organization spent $58,470 more than it brought in. Its reserves stood at about 18.3 months of spending, up from 13.4 in 2020. Staff pay was 39% of spending. $909,731 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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