United Way Of East Tennessee Highlands
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,726,604 | 1,671,633 | 54,971 | 3.4 | 10% |
| 2013 | 1,610,380 | 1,603,384 | 6,996 | 3.6 | 11% |
| 2014 | 1,639,781 | 1,710,864 | −71,083 | 2.9 | 11% |
| 2015 | 1,643,839 | 1,681,008 | −37,169 | 2.7 | 11% |
| 2016 | 1,659,140 | 1,656,990 | 2,150 | 2.7 | 10% |
| 2017 | 1,739,699 | 1,656,479 | 83,220 | 3.3 | 13% |
| 2018 | 1,767,325 | 1,559,885 | 207,440 | 2.7 | 13% |
| 2019 | 1,439,708 | 1,290,091 | 149,617 | 2.6 | 17% |
| 2020 | 1,285,772 | 1,039,888 | 245,884 | 4.8 | 24% |
| 2022 | 1,228,286 | 1,154,071 | 74,215 | 9.6 | 23% |
| 2023 | 957,949 | 620,759 | 337,190 | 23.3 | 41% |
In its most recent public year (2023), this organization brought in $337,190 more than it spent. Its reserves stood at about 23.3 months of spending, up from 3.4 in 2012. Staff pay was 41% of spending. $351,354 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
United Way Of East Tennessee Highlands'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