United Way Of Northeast Mississippi Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,008,030 | 1,933,389 | 74,641 | 9.6 | 13% |
| 2012 | 1,999,581 | 1,954,339 | 45,242 | 10.2 | 13% |
| 2013 | 2,157,316 | 2,254,035 | −96,719 | 8.6 | 13% |
| 2014 | 2,201,430 | 2,162,846 | 38,584 | 9.3 | 14% |
| 2015 | 2,458,043 | 2,337,559 | 120,484 | 8.9 | 12% |
| 2016 | 2,274,834 | 2,110,315 | 164,519 | 10.7 | 14% |
| 2017 | 2,257,041 | 2,243,859 | 13,182 | 10.4 | 14% |
| 2018 | 2,754,114 | 2,329,845 | 424,269 | 12.3 | 16% |
| 2019 | 2,101,207 | 2,339,260 | −238,053 | 10.6 | 21% |
| 2020 | 2,495,212 | 2,353,069 | 142,143 | 11.2 | 22% |
| 2021 | 2,469,432 | 2,508,213 | −38,781 | 11.2 | 21% |
| 2022 | 2,801,045 | 2,460,121 | 340,924 | 11.9 | 22% |
| 2023 | 2,175,298 | 2,318,099 | −142,801 | 12.5 | 25% |
In its most recent public year (2023), this organization spent $142,801 more than it brought in. Its reserves stood at about 12.5 months of spending, up from 9.6 in 2011. Staff pay was 25% of spending. $648,908 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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