United Way Of The Dutchess-Orange Region Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,216,773 | 2,177,119 | 39,654 | 34.6 | 23% |
| 2012 | 3,642,820 | 3,823,815 | −180,995 | 18.8 | 18% |
| 2013 | 3,413,824 | 3,859,922 | −446,098 | 18.1 | 21% |
| 2014 | 2,940,952 | 3,401,307 | −460,355 | 19.9 | 24% |
| 2015 | 2,849,459 | 3,130,666 | −281,207 | 20.6 | 25% |
| 2016 | 2,720,278 | 2,975,110 | −254,832 | 20.1 | 28% |
| 2017 | 2,811,474 | 3,077,944 | −266,470 | 19.5 | 31% |
| 2018 | 2,400,135 | 2,759,771 | −359,636 | 20.5 | 32% |
| 2019 | 3,045,125 | 3,072,511 | −27,386 | 18.4 | 26% |
| 2020 | 2,765,293 | 2,979,009 | −213,716 | 17.7 | 28% |
| 2021 | 2,890,156 | 2,625,414 | 264,742 | 24.9 | 31% |
| 2022 | 2,699,351 | 2,596,395 | 102,956 | 21.5 | 32% |
| 2023 | 2,419,743 | 2,646,849 | −227,106 | 20.6 | 35% |
| 2024 | 2,570,471 | 2,662,852 | −92,381 | 20.5 | 39% |
In its most recent public year (2024), this organization spent $92,381 more than it brought in. Its reserves stood at about 20.5 months of spending, down from 34.6 in 2011. Staff pay was 39% of spending. $1,308,678 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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