The United Way Of Northwest Connecticut Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 954,483 | 787,964 | 166,519 | 4.8 | 20% |
| 2012 | 819,418 | 813,302 | 6,116 | 5.1 | 21% |
| 2013 | 778,166 | 847,413 | −69,247 | 4.5 | 19% |
| 2014 | 785,437 | 773,288 | 12,149 | 4.6 | 17% |
| 2015 | 894,590 | 874,400 | 20,190 | 4.4 | 21% |
| 2016 | 726,000 | 813,187 | −87,187 | 3.6 | 21% |
| 2017 | 747,636 | 747,052 | 584 | 4.8 | 22% |
| 2018 | 939,597 | 966,596 | −26,999 | 3.1 | 18% |
| 2019 | 687,547 | 749,452 | −61,905 | 3.9 | 24% |
| 2020 | 685,729 | 631,151 | 54,578 | 6.6 | 25% |
| 2021 | 673,838 | 470,726 | 203,112 | 14.7 | 43% |
| 2022 | 369,737 | 395,274 | −25,537 | 15.1 | 48% |
| 2023 | 188,175 | 143,069 | 45,106 | 49.8 | 22% |
In its most recent public year (2023), this organization brought in $45,106 more than it spent. Its reserves stood at about 49.8 months of spending, up from 4.8 in 2011. Staff pay was 22% of spending. $260,113 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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