United Way Of Bedford County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 256,494 | 208,724 | 47,770 | 11.2 | 17% |
| 2012 | 180,725 | 230,746 | −50,021 | 7.5 | 18% |
| 2013 | 181,911 | 178,695 | 3,216 | 9.9 | 23% |
| 2014 | 172,055 | 182,159 | −10,104 | 7.7 | 21% |
| 2015 | 144,660 | 120,215 | 24,445 | 13.7 | 30% |
| 2016 | 137,054 | 187,964 | −50,910 | 3.4 | — |
| 2017 | 108,103 | 144,091 | −35,988 | 1.5 | — |
| 2018 | 127,802 | 121,194 | 6,608 | 2.4 | — |
| 2019 | 78,865 | 94,494 | −15,629 | 1.1 | — |
| 2020 | 116,836 | 111,098 | 5,738 | 1.6 | — |
| 2021 | 77,660 | 93,953 | −16,293 | -0.2 | — |
| 2022 | 49,377 | 43,606 | 5,771 | 1.1 | — |
| 2023 | 21,397 | 10,734 | 10,663 | 16.3 | — |
In its most recent public year (2023), this organization brought in $10,663 more than it spent. Its reserves stood at about 16.3 months of spending, up from 11.2 in 2011.
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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