Blytheville United Way
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 125,001 | 157,236 | −32,235 | 16.3 | — |
| 2012 | 130,626 | 127,238 | 3,388 | 20.4 | — |
| 2013 | 148,484 | 121,615 | 26,869 | 24.0 | — |
| 2014 | 153,922 | 116,051 | 37,871 | 29.1 | — |
| 2015 | 77,643 | 110,178 | −32,535 | 27.1 | — |
| 2016 | 102,674 | 107,424 | −4,750 | 27.3 | — |
| 2017 | 95,312 | 118,270 | −22,958 | 22.4 | — |
| 2018 | 144,688 | 115,929 | 28,759 | 25.9 | — |
| 2019 | 113,962 | 115,923 | −1,961 | 25.7 | — |
| 2020 | 84,968 | 131,399 | −46,431 | 18.4 | — |
| 2021 | 149,858 | 120,947 | 28,911 | 22.9 | — |
| 2022 | 44,910 | 115,754 | −70,844 | 16.6 | — |
| 2023 | 166,004 | 93,297 | 72,707 | 29.9 | — |
In its most recent public year (2023), this organization brought in $72,707 more than it spent. Its reserves stood at about 29.9 months of spending, up from 16.3 in 2011.
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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