The United Way Of Northeast Louisiana Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,297,471 | 3,202,055 | 95,416 | 5.9 | 21% |
| 2012 | 3,534,234 | 3,641,892 | −107,658 | 4.8 | 20% |
| 2013 | 3,682,938 | 3,766,701 | −83,763 | 4.2 | 20% |
| 2014 | 3,688,753 | 3,853,105 | −164,352 | 3.6 | 20% |
| 2015 | 3,866,076 | 4,038,978 | −172,902 | 2.9 | 20% |
| 2016 | 4,893,654 | 4,543,684 | 349,970 | 3.5 | 20% |
| 2017 | 4,706,375 | 3,749,177 | 957,198 | 7.3 | 26% |
| 2018 | 4,739,486 | 4,869,197 | −129,711 | 5.3 | 23% |
| 2019 | 4,590,696 | 4,370,609 | 220,087 | 6.5 | 25% |
| 2020 | 4,731,619 | 4,275,887 | 455,732 | 7.9 | 27% |
| 2021 | 4,202,470 | 4,201,712 | 758 | 8.1 | 28% |
| 2022 | 4,132,499 | 3,712,933 | 419,566 | 10.5 | 37% |
| 2023 | 4,616,769 | 4,620,151 | −3,382 | 8.5 | 34% |
In its most recent public year (2023), this organization spent $3,382 more than it brought in. Its reserves stood at about 8.5 months of spending, up from 5.9 in 2011. Staff pay was 34% of spending. $1,457,258 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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