United Way Of Southeast Louisiana
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 20,285,891 | 12,697,531 | 7,588,360 | 21.6 | 28% |
| 2022 | 17,838,416 | 13,863,439 | 3,974,977 | 21.7 | 27% |
| 2023 | 14,169,308 | 16,485,651 | −2,316,343 | 17.1 | 25% |
| 2024 | 12,487,940 | 15,513,020 | −3,025,080 | 16.4 | 29% |
In its most recent public year (2024), this organization spent $3,025,080 more than it brought in. Its reserves stood at about 16.4 months of spending, down from 21.6 in 2021. Staff pay was 29% of spending. $4,814,906 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 2024. 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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