United Fund Of Cumberland County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 504,524 | 449,726 | 54,798 | 12.5 | 6% |
| 2020 | 421,723 | 390,267 | 31,456 | 15.4 | 7% |
| 2021 | 503,133 | 434,474 | 68,659 | 15.7 | 6% |
| 2022 | 441,416 | 424,132 | 17,284 | 16.6 | 7% |
| 2023 | 451,499 | 436,486 | 15,013 | 16.5 | 7% |
In its most recent public year (2023), this organization brought in $15,013 more than it spent. Its reserves stood at about 16.5 months of spending, up from 12.5 in 2019. Staff pay was 7% of spending. $11,821 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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