United Way Of West Central Ms
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,026,232 | 1,080,234 | −54,002 | 13.7 | 20% |
| 2021 | 707,891 | 837,996 | −130,105 | 15.7 | 25% |
| 2022 | 1,370,139 | 1,003,094 | 367,045 | 16.9 | 20% |
| 2023 | 2,227,238 | 1,685,394 | 541,844 | 14.1 | 13% |
In its most recent public year (2023), this organization brought in $541,844 more than it spent. Its reserves stood at about 14.1 months of spending. Staff pay was 13% of spending. $746,939 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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