United Way Of Naugatuck And Beacon Falls Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 387,170 | 395,151 | −7,981 | 2.8 | 12% |
| 2012 | 458,083 | 402,366 | 55,717 | 4.4 | 15% |
| 2013 | 417,855 | 455,158 | −37,303 | 2.9 | 13% |
| 2014 | 408,949 | 407,162 | 1,787 | 3.3 | 15% |
| 2015 | 434,606 | 420,700 | 13,906 | 3.6 | 15% |
| 2016 | 396,196 | 411,294 | −15,098 | 3.2 | 15% |
| 2017 | 451,475 | 444,948 | 6,527 | 3.2 | 14% |
| 2018 | 388,629 | 401,277 | −12,648 | 3.1 | 16% |
| 2019 | 392,203 | 401,354 | −9,151 | 2.9 | 16% |
| 2020 | 405,534 | 392,832 | 12,702 | 3.3 | 17% |
| 2021 | 432,664 | 436,876 | −4,212 | 2.9 | 15% |
| 2022 | 457,883 | 455,062 | 2,821 | 2.8 | 15% |
| 2023 | 542,592 | 507,723 | 34,869 | 3.3 | 14% |
In its most recent public year (2023), this organization brought in $34,869 more than it spent. Its reserves stood at about 3.3 months of spending. Staff pay was 14% of spending.
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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