United Way Of Oxford-Lafayette County Inc
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $407,435 | $353,080 | $54,355 | 6.1 | 18% |
| 2021 | $342,342 | $341,601 | $741 | 6.9 | 19% |
| 2022 | $348,684 | $354,239 | −$5,555 | 6.1 | 19% |
| 2023 | $352,774 | $370,410 | −$17,636 | 5.5 | 19% |
In its most recent public year (2023), this organization spent $17,636 more than it brought in. Its reserves stood at about 5.5 months of spending. Staff pay was 19% of spending. $21,056 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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