United Way Of Southeastern Conn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,700,537 | 8,639,835 | 60,702 | 12.8 | 13% |
| 2012 | 8,667,762 | 8,809,966 | −142,204 | 12.5 | 13% |
| 2013 | 9,773,940 | 9,310,098 | 463,842 | 12.7 | 14% |
| 2014 | 9,789,871 | 10,285,709 | −495,838 | 11.3 | 15% |
| 2015 | 9,768,654 | 10,193,765 | −425,111 | 11.0 | 16% |
| 2016 | 9,408,451 | 8,991,283 | 417,168 | 12.9 | 14% |
| 2017 | 8,942,991 | 9,156,367 | −213,376 | 12.8 | 15% |
| 2018 | 8,490,222 | 8,624,880 | −134,658 | 13.7 | 15% |
| 2019 | 8,055,365 | 8,285,834 | −230,469 | 14.3 | 16% |
| 2020 | 8,476,572 | 8,644,205 | −167,633 | 13.7 | 15% |
| 2021 | 8,671,079 | 8,469,080 | 201,999 | 15.9 | 17% |
| 2022 | 8,943,002 | 9,072,562 | −129,560 | 13.6 | 16% |
| 2023 | 10,296,391 | 10,529,515 | −233,124 | 11.8 | 15% |
| 2024 | 11,216,416 | 10,929,337 | 287,079 | 12.1 | 15% |
In its most recent public year (2024), this organization brought in $287,079 more than it spent. Its reserves stood at about 12.1 months of spending. Staff pay was 15% of spending. $2,167,343 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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