United Way Of The Capital Area Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,740,845 | 1,709,782 | 31,063 | 14.1 | 33% |
| 2021 | 1,431,412 | 1,254,724 | 176,688 | 20.9 | 36% |
| 2022 | 1,554,122 | 1,160,054 | 394,068 | 26.7 | 39% |
| 2023 | 2,441,387 | 2,729,982 | −288,595 | 10.1 | 18% |
In its most recent public year (2023), this organization spent $288,595 more than it brought in. Its reserves stood at about 10.1 months of spending, down from 14.1 in 2020. Staff pay was 18% of spending. $626,868 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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