United Way Of Madison County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,788,469 | 2,461,465 | 327,004 | 11.8 | 21% |
| 2022 | 2,214,557 | 2,674,456 | −459,899 | 8.8 | 19% |
| 2023 | 2,664,269 | 2,593,720 | 70,549 | 9.4 | 20% |
In its most recent public year (2023), this organization brought in $70,549 more than it spent. Its reserves stood at about 9.4 months of spending, down from 11.8 in 2021. Staff pay was 20% of spending. $829,457 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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