Rhea County United Way
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 242,792 | 206,677 | 36,115 | 13.8 | 21% |
| 2012 | 223,370 | 204,130 | 19,240 | 15.2 | 21% |
| 2013 | 177,308 | 218,096 | −40,788 | 12.1 | 21% |
| 2014 | 210,427 | 224,291 | −13,864 | 11.3 | 20% |
| 2015 | 313,419 | 209,051 | 104,368 | 18.0 | 22% |
| 2016 | 146,733 | 217,186 | −70,453 | 13.8 | 22% |
| 2017 | 185,860 | 208,906 | −23,046 | 14.6 | 23% |
| 2018 | 200,729 | 206,675 | −5,946 | 12.6 | 23% |
| 2019 | 208,131 | 154,332 | 53,799 | 24.2 | 30% |
| 2020 | 202,883 | 206,678 | −3,795 | 17.8 | 19% |
| 2021 | 252,213 | 253,073 | −860 | 15.8 | 26% |
| 2022 | 264,175 | 243,939 | 20,236 | 14.4 | 24% |
| 2023 | 235,516 | 262,864 | −27,348 | 13.0 | 23% |
In its most recent public year (2023), this organization spent $27,348 more than it brought in. Its reserves stood at about 13 months of spending. Staff pay was 23% of spending. $72,968 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
Rhea County United Way's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works