United Way Of Bristol Tenn Va Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,206,011 | 1,231,810 | −25,799 | 8.7 | 14% |
| 2012 | 1,365,066 | 1,295,670 | 69,396 | 9.2 | 13% |
| 2013 | 1,323,702 | 1,329,776 | −6,074 | 9.2 | 14% |
| 2014 | 1,130,515 | 1,343,470 | −212,955 | 7.3 | 14% |
| 2015 | 1,099,282 | 1,130,950 | −31,668 | 8.1 | 17% |
| 2016 | 3,336,955 | 1,127,261 | 2,209,694 | 31.9 | 17% |
| 2017 | 1,838,222 | 1,153,586 | 684,636 | 39.2 | 18% |
| 2018 | 1,269,288 | 1,248,576 | 20,712 | 34.9 | 17% |
| 2019 | 1,326,271 | 1,194,430 | 131,841 | 42.6 | 17% |
| 2020 | 1,872,424 | 1,166,810 | 705,614 | 55.0 | 18% |
| 2021 | 2,973,153 | 1,208,565 | 1,764,588 | 71.1 | 18% |
| 2023 | 1,805,214 | 1,313,313 | 491,901 | 79.3 | 18% |
In its most recent public year (2023), this organization brought in $491,901 more than it spent. Its reserves stood at about 79.3 months of spending, up from 8.7 in 2011. Staff pay was 18% of spending. $6,322,174 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works