United Way Of Hawkins County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 199,517 | 207,274 | −7,757 | 17.8 | 21% |
| 2012 | 184,612 | 212,216 | −27,604 | 15.8 | 21% |
| 2013 | 189,517 | 219,749 | −30,232 | 13.6 | 21% |
| 2014 | 201,751 | 219,714 | −17,963 | 12.6 | 19% |
| 2015 | 189,871 | 213,706 | −23,835 | 11.6 | 20% |
| 2016 | 195,508 | 217,110 | −21,602 | 10.3 | 20% |
| 2017 | 169,919 | 182,097 | −12,178 | 11.4 | 0% |
| 2018 | 178,470 | 145,289 | 33,181 | 20.5 | 18% |
| 2019 | 172,067 | 168,537 | 3,530 | 18.3 | 15% |
| 2020 | 167,085 | 164,102 | 2,983 | 19.0 | 16% |
| 2021 | 135,819 | 145,673 | −9,854 | 20.6 | 18% |
| 2022 | 129,519 | 156,944 | −27,425 | 17.0 | 18% |
| 2023 | 134,749 | 169,716 | −34,967 | 13.3 | 17% |
In its most recent public year (2023), this organization spent $34,967 more than it brought in. Its reserves stood at about 13.3 months of spending, down from 17.8 in 2011. Staff pay was 17% 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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