United Way Of The Ocoee Region
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,799,002 | 3,084,077 | 714,925 | 95.6 | 9% |
| 2012 | 3,255,750 | 2,588,204 | 667,546 | 123.8 | 10% |
| 2013 | 4,176,597 | 3,113,392 | 1,063,205 | 114.6 | 11% |
| 2014 | 4,302,019 | 3,701,386 | 600,633 | 97.9 | 13% |
| 2015 | 4,284,736 | 4,044,046 | 240,690 | 84.3 | 15% |
| 2016 | 6,734,289 | 6,461,926 | 272,363 | 53.3 | 13% |
| 2017 | 6,925,308 | 8,170,584 | −1,245,276 | 43.3 | 11% |
| 2018 | 5,340,974 | 4,116,652 | 1,224,322 | 78.0 | 20% |
| 2019 | 4,241,303 | 4,479,522 | −238,219 | 82.2 | 22% |
| 2020 | 3,866,069 | 3,646,563 | 219,506 | 110.2 | 24% |
| 2021 | 6,391,561 | 3,821,512 | 2,570,049 | 111.3 | 22% |
| 2022 | 3,221,901 | 4,075,054 | −853,153 | 83.2 | 17% |
| 2023 | 2,829,974 | 3,696,435 | −866,461 | 98.7 | 20% |
In its most recent public year (2023), this organization spent $866,461 more than it brought in. Its reserves stood at about 98.7 months of spending, up from 95.6 in 2011. Staff pay was 20% of spending. $28,854,044 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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